Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | XVFC/2021-22/R/3 | 108,793 | 02/06/2021 | GPMKHA/2021-22/P/1 | 35,000 | |||||||||
24/06/2021 | OWN/2021-22/R/1 | 9,390 | 02/06/2021 | PPMS/2021-22/P/1 | 25,200 | |||||||||
25/06/2021 | OWN/2021-22/R/2 | 1,022 | 11/06/2021 | TSC/2021-22/P/1 | 500 | |||||||||
25/06/2021 | TSC/2021-22/R/1 | 839 | 11/06/2021 | TSC/2021-22/P/2 | 88.5 | |||||||||
29/06/2021 | TSC/2021-22/R/2 | 12,000 | 14/06/2021 | GPMKHA/2021-22/P/2 | 20,000 | |||||||||
29/06/2021 | TSC/2021-22/R/3 | 160,000 | 14/06/2021 | TSC/2021-22/P/3 | 28,800 | |||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | 70,000 | 14/06/2021 | TSC/2021-22/P/4 | 99,200 | |||||||||
17/06/2021 | TSC/2021-22/P/5 | 12,000 | ||||||||||||
28/06/2021 | GPMKHA/2021-22/P/3 | 40,000 | ||||||||||||
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