Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2021 | FFC/2021-22/R/2 | 8,400 | 11/06/2021 | FFC/2021-22/P/1 | 4,900 | 10/06/2021 | OWN/2021-22/C/1 | 20,760 | ||||||
12/06/2021 | FFC/2021-22/R/3 | 10,300 | 11/06/2021 | FFC/2021-22/P/2 | 10,000 | 16/06/2021 | GPMKHA/2021-22/C/1 | 7,500 | ||||||
12/06/2021 | FFC/2021-22/R/4 | 19,880 | 11/06/2021 | FFC/2021-22/P/3 | 19,880 | 16/06/2021 | NRDWSP/2021-22/C/1 | 6,140 | ||||||
16/06/2021 | GPMKHA/2021-22/R/2 | 70,864 | 11/06/2021 | FFC/2021-22/P/4 | 8,400 | |||||||||
26/06/2021 | OWN/2021-22/R/2 | 27 | 11/06/2021 | FFC/2021-22/P/5 | 10,300 | |||||||||
30/06/2021 | GPMKHA/2021-22/R/1 | 1,980 | 13/06/2021 | XVFC/2021-22/P/1 | 12,390 | |||||||||
13/06/2021 | XVFC/2021-22/P/2 | 42,295 | ||||||||||||
16/06/2021 | FFC/2021-22/P/6 | 19,880 | ||||||||||||
16/06/2021 | FFC/2021-22/P/7 | 4,800 | ||||||||||||
16/06/2021 | FFC/2021-22/P/8 | 8,400 | ||||||||||||
16/06/2021 | FFC/2021-22/P/9 | 10,300 | ||||||||||||
16/06/2021 | NRDWSP/2021-22/P/1 | 6,140 | ||||||||||||
17/06/2021 | GPMKHA/2021-22/P/1 | 7,500 | ||||||||||||
22/06/2021 | XVFC/2021-22/P/3 | 20,000 | ||||||||||||
30/06/2021 | FFC/2021-22/P/10 | 4,060 | ||||||||||||
30/06/2021 | FFC/2021-22/P/11 | 355 | ||||||||||||
30/06/2021 | MPLADS/2021-22/P/2 | 70,864 | ||||||||||||
30/06/2021 | OWN/2021-22/P/3 | 9,001 | ||||||||||||
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