Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | GPMKHA/2021-22/R/12 | 70,000 | 01/07/2021 | OWN/2021-22/P/8 | 6,600 | 07/07/2021 | OWN/2021-22/C/5 | 8,400 | ||||||
07/07/2021 | OWN/2021-22/R/8 | 400 | 09/07/2021 | MMSGVY/2021-22/P/10 | 17.7 | 10/07/2021 | MMSGVY/2021-22/C/10 | 10,000 | ||||||
07/07/2021 | OWN/2021-22/R/9 | 8,000 | 10/07/2021 | MMSGVY/2021-22/P/9 | 10,000 | |||||||||
09/07/2021 | MMSGVY/2021-22/R/8 | 10,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/R/9 | 141,584 | ||||||||||||
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