Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | GPMKHA/2021-22/R/1 | 137,872 | 02/06/2021 | PPMS/2021-22/P/1 | 24,000 | |||||||||
01/06/2021 | PPMS/2021-22/R/1 | 24,000 | 04/06/2021 | GPMKHA/2021-22/P/1 | 19,750 | |||||||||
07/06/2021 | OWN/2021-22/R/1 | 2,004 | 04/06/2021 | GPMKHA/2021-22/P/2 | 49,200 | |||||||||
10/06/2021 | XVFC/2021-22/R/3 | 68,414 | 04/06/2021 | GPMKHA/2021-22/P/3 | 48,500 | |||||||||
25/06/2021 | FFC/2021-22/R/1 | 20 | 04/06/2021 | GPMKHA/2021-22/P/4 | 10,000 | |||||||||
25/06/2021 | OWN/2021-22/R/2 | 121 | 04/06/2021 | GPMKHA/2021-22/P/5 | 3,000 | |||||||||
25/06/2021 | TSC/2021-22/R/1 | 577 | 04/06/2021 | GPMKHA/2021-22/P/6 | 3,000 | |||||||||
29/06/2021 | TSC/2021-22/R/2 | 160,000 | 04/06/2021 | GPMKHA/2021-22/P/7 | 3,000 | |||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | 70,000 | 07/06/2021 | OWN/2021-22/P/1 | 295 | |||||||||
11/06/2021 | FFC/2021-22/P/1 | 3,400 | ||||||||||||
|