Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | GPMKHA/2021-22/R/1 | 177,262 | 14/07/2021 | GPMKHA/2021-22/P/1 | 7,000 | |||||||||
14/07/2021 | GPMKHA/2021-22/R/2 | 70,000 | 14/07/2021 | GPMKHA/2021-22/P/2 | 30,520 | |||||||||
14/07/2021 | XVFC/2021-22/R/3 | 121,526 | 15/07/2021 | FFC/2021-22/P/1 | 121,100 | |||||||||
20/07/2021 | OWN/2021-22/R/3 | 39,161.5 | 15/07/2021 | FFC/2021-22/P/2 | 58,537 | |||||||||
15/07/2021 | GPMKHA/2021-22/P/3 | 16,000 | ||||||||||||
15/07/2021 | GPMKHA/2021-22/P/4 | 10,000 | ||||||||||||
15/07/2021 | GPMKHA/2021-22/P/5 | 10,036 | ||||||||||||
15/07/2021 | GPMKHA/2021-22/P/6 | 32,550 | ||||||||||||
19/07/2021 | GPMKHA/2021-22/P/7 | 5,600 | ||||||||||||
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