Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | PPMS/2021-22/R/1 | 24,000 | 02/06/2021 | OWN/2021-22/P/1 | 14,000 | |||||||||
02/06/2021 | GPMKHA/2021-22/R/1 | 149,014 | 03/06/2021 | GPMKHA/2021-22/P/1 | 73,000 | |||||||||
10/06/2021 | XVFC/2021-22/R/3 | 90,594 | 03/06/2021 | PPMS/2021-22/P/1 | 24,000 | |||||||||
24/06/2021 | OWN/2021-22/R/1 | 9,796 | 14/06/2021 | FFC/2021-22/P/1 | 5,000 | |||||||||
25/06/2021 | OWN/2021-22/R/2 | 613 | 23/06/2021 | GPMKHA/2021-22/P/2 | 16,500 | |||||||||
25/06/2021 | TSC/2021-22/R/1 | 496 | ||||||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | 70,000 | ||||||||||||
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