Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | GPMKHA/2021-22/R/1 | 54,450 | 04/06/2021 | XVFC/2021-22/P/2 | 30,600 | |||||||||
01/06/2021 | GPMKHA/2021-22/R/2 | 65,661 | 04/06/2021 | XVFC/2021-22/P/3 | 43,710 | |||||||||
14/06/2021 | OWN/2021-22/R/10 | 7,933 | 04/06/2021 | XVFC/2021-22/P/4 | 6,600 | |||||||||
14/06/2021 | OWN/2021-22/R/11 | 956 | 04/06/2021 | XVFC/2021-22/P/5 | 44,705 | |||||||||
14/06/2021 | OWN/2021-22/R/7 | 20,000 | 22/06/2021 | GPMKHA/2021-22/P/1 | 45,000 | |||||||||
14/06/2021 | OWN/2021-22/R/8 | 6,336 | 22/06/2021 | OWN/2021-22/P/10 | 2,000 | |||||||||
14/06/2021 | OWN/2021-22/R/9 | 11,966 | 22/06/2021 | OWN/2021-22/P/11 | 2,000 | |||||||||
22/06/2021 | OWN/2021-22/R/12 | 14,000 | 22/06/2021 | OWN/2021-22/P/12 | 14,000 | |||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | 500 | 22/06/2021 | OWN/2021-22/P/13 | 2,000 | |||||||||
22/06/2021 | OWN/2021-22/P/14 | 2,000 | ||||||||||||
22/06/2021 | OWN/2021-22/P/15 | 2,000 | ||||||||||||
22/06/2021 | OWN/2021-22/P/16 | 2,000 | ||||||||||||
22/06/2021 | OWN/2021-22/P/17 | 2,000 | ||||||||||||
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