Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | XVFC/2021-22/R/3 | 118,917 | 14/06/2021 | GPMKHA/2021-22/P/6 | 10,500 | 14/06/2021 | GPMKHA/2021-22/C/2 | 30,000 | ||||||
25/06/2021 | FFC/2021-22/R/2 | 2,650 | 14/06/2021 | GPMKHA/2021-22/P/7 | 13,500 | |||||||||
25/06/2021 | OWN/2021-22/R/2 | 808 | 14/06/2021 | GPMKHA/2021-22/P/8 | 6,000 | |||||||||
25/06/2021 | TSC/2021-22/R/1 | 2,033 | 18/06/2021 | GPMKHA/2021-22/P/9 | 20,100 | |||||||||
29/06/2021 | TSC/2021-22/R/2 | 12,000 | ||||||||||||
29/06/2021 | TSC/2021-22/R/3 | 320,000 | ||||||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | 70,000 | ||||||||||||
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