Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | OWN/2021-22/R/2 | 22,500 | 24/06/2021 | GPMKHA/2021-22/P/6 | 15,000 | |||||||||
10/06/2021 | XVFC/2021-22/R/3 | 122,740 | 29/06/2021 | GPMKHA/2021-22/P/5 | 48,000 | |||||||||
24/06/2021 | OWN/2021-22/R/3 | 15,806 | 29/06/2021 | GPMKHA/2021-22/P/7 | 14,400 | |||||||||
25/06/2021 | OWN/2021-22/R/4 | 599 | 29/06/2021 | GPMKHA/2021-22/P/8 | 12,000 | |||||||||
25/06/2021 | TSC/2021-22/R/1 | 1,864 | ||||||||||||
29/06/2021 | TSC/2021-22/R/2 | 160,000 | ||||||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | 70,000 | ||||||||||||
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