Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | GPMKHA/2021-22/R/4 | 415 | 01/07/2021 | OWN/2021-22/P/6 | 17.7 | 30/07/2021 | GPMKHA/2021-22/C/2 | 15,000 | ||||||
01/07/2021 | GPMKHA/2021-22/R/5 | 555 | 20/07/2021 | GPMKHA/2021-22/P/2 | 32,930 | |||||||||
01/07/2021 | OWN/2021-22/R/3 | 1,152 | 28/07/2021 | GPMKHA/2021-22/P/3 | 5,125 | |||||||||
01/07/2021 | OWN/2021-22/R/4 | 1,152 | 30/07/2021 | GPMKHA/2021-22/P/4 | 22,320 | |||||||||
01/07/2021 | OWN/2021-22/R/5 | 1,152 | 30/07/2021 | GPMKHA/2021-22/P/5 | 15,000 | |||||||||
01/07/2021 | OWN/2021-22/R/6 | 27 | ||||||||||||
01/07/2021 | OWN/2021-22/R/7 | 9,600 | ||||||||||||
01/07/2021 | ZPVN/2021-22/R/1 | 200,000 | ||||||||||||
05/07/2021 | GPMKHA/2021-22/R/6 | 44,000 | ||||||||||||
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