Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | XVFC/2021-22/R/3 | 98,842 | 03/06/2021 | OWN/2021-22/P/1 | 100,000 | |||||||||
25/06/2021 | OWN/2021-22/R/2 | 1,377 | 29/06/2021 | PPMS/2021-22/P/1 | 24,000 | |||||||||
25/06/2021 | TSC/2021-22/R/1 | 5,467 | 30/06/2021 | GPMKHA/2021-22/P/2 | 35,150 | |||||||||
29/06/2021 | TSC/2021-22/R/2 | 12,000 | 30/06/2021 | GPMKHA/2021-22/P/3 | 44,650 | |||||||||
29/06/2021 | TSC/2021-22/R/3 | 160,000 | ||||||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | 70,000 | ||||||||||||
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