Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | XVFC/2021-22/R/3 | 141,594 | 09/06/2021 | GPMKHA/2021-22/P/8 | 33,200 | |||||||||
24/06/2021 | OWN/2021-22/R/1 | 2,836 | 10/06/2021 | OWN/2021-22/P/1 | 2,000 | |||||||||
25/06/2021 | FFC/2021-22/R/1 | 743 | 10/06/2021 | OWN/2021-22/P/2 | 2,000 | |||||||||
25/06/2021 | OWN/2021-22/R/2 | 667 | 11/06/2021 | GPMKHA/2021-22/P/9 | 5,000 | |||||||||
25/06/2021 | TSC/2021-22/R/1 | 5,525 | ||||||||||||
29/06/2021 | TSC/2021-22/R/2 | 160,000 | ||||||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | 70,000 | ||||||||||||
|