Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2021 | GPMKHA/2021-22/R/1 | 174,765 | 14/06/2021 | FFC/2021-22/P/1 | 4,300 | |||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | 70,000 | 30/06/2021 | GPMKHA/2021-22/P/1 | 20,000 | |||||||||
30/06/2021 | GPMKHA/2021-22/R/3 | 50,060 | 30/06/2021 | GPMKHA/2021-22/P/2 | 140,000 | |||||||||
30/06/2021 | OWN/2021-22/R/1 | 300,000 | 30/06/2021 | GPMKHA/2021-22/P/3 | 9,650 | |||||||||
30/06/2021 | OWN/2021-22/R/2 | 7,683 | 30/06/2021 | GPMKHA/2021-22/P/4 | 6,000 | |||||||||
30/06/2021 | OWN/2021-22/R/3 | 108 | 30/06/2021 | OWN/2021-22/P/1 | 413 | |||||||||
30/06/2021 | PPMS/2021-22/R/1 | 26,400 | 30/06/2021 | OWN/2021-22/P/2 | 49,970 | |||||||||
30/06/2021 | OWN/2021-22/P/3 | 50,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/4 | 50,060 | ||||||||||||
30/06/2021 | OWN/2021-22/P/5 | 50,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/6 | 50,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/7 | 49,970 | ||||||||||||
30/06/2021 | PPMS/2021-22/P/1 | 12,000 | ||||||||||||
30/06/2021 | PPMS/2021-22/P/2 | 14,400 | ||||||||||||
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