Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2021 | OWN/2021-22/R/4 | 2,000 | 06/07/2021 | GPMKHA/2021-22/P/5 | 9,650 | |||||||||
20/07/2021 | OWN/2021-22/R/5 | 12,920 | 06/07/2021 | GPMKHA/2021-22/P/6 | 7,000 | |||||||||
20/07/2021 | OWN/2021-22/R/6 | 26,296 | 09/07/2021 | GPMKHA/2021-22/P/7 | 13,000 | |||||||||
09/07/2021 | GPMKHA/2021-22/P/8 | 13,000 | ||||||||||||
09/07/2021 | GPMKHA/2021-22/P/9 | 4,500 | ||||||||||||
13/07/2021 | GPMKHA/2021-22/P/10 | 10,200 | ||||||||||||
17/07/2021 | GPMKHA/2021-22/P/11 | 10,000 | ||||||||||||
17/07/2021 | OWN/2021-22/P/8 | 7,683 | ||||||||||||
19/07/2021 | OWN/2021-22/P/9 | 2,000 | ||||||||||||
23/07/2021 | GPMKHA/2021-22/P/12 | 3,000 | ||||||||||||
30/07/2021 | OWN/2021-22/P/10 | 3,000 | ||||||||||||
30/07/2021 | OWN/2021-22/P/11 | 3,000 | ||||||||||||
30/07/2021 | OWN/2021-22/P/12 | 6,920 | ||||||||||||
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