Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2021 | GPMKHA/2021-22/R/1 | 52,992 | 16/06/2021 | OWN/2021-22/P/1 | 18,000 | |||||||||
16/06/2021 | GPMKHA/2021-22/R/2 | 63,902 | 16/06/2021 | OWN/2021-22/P/2 | 7,000 | |||||||||
16/06/2021 | OWN/2021-22/R/2 | 18,000 | 17/06/2021 | OWN/2021-22/P/3 | 7,000 | |||||||||
16/06/2021 | OWN/2021-22/R/3 | 7,500 | 21/06/2021 | GPMKHA/2021-22/P/1 | 15,000 | |||||||||
16/06/2021 | OWN/2021-22/R/4 | 7,000 | 22/06/2021 | GPMKHA/2021-22/P/2 | 8,000 | |||||||||
21/06/2021 | GPMKHA/2021-22/R/3 | 15,000 | 22/06/2021 | GPMKHA/2021-22/P/3 | 7,000 | |||||||||
23/06/2021 | XVFC/2021-22/R/3 | 162,439 | 24/06/2021 | OWN/2021-22/P/4 | 120,000 | |||||||||
24/06/2021 | OWN/2021-22/R/5 | 120,000 | 24/06/2021 | OWN/2021-22/P/5 | 57,000 | |||||||||
24/06/2021 | OWN/2021-22/R/6 | 120,000 | 24/06/2021 | OWN/2021-22/P/6 | 63,000 | |||||||||
26/06/2021 | OWN/2021-22/R/7 | 327 | 24/06/2021 | OWN/2021-22/P/7 | 153 | |||||||||
26/06/2021 | OWN/2021-22/R/8 | 18 | ||||||||||||
26/06/2021 | OWN/2021-22/R/9 | 28 | ||||||||||||
30/06/2021 | PPMS/2021-22/R/1 | 56 | ||||||||||||
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