Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | GPMKHA/2021-22/R/1 | 170 | 01/07/2021 | GPMKHA/2021-22/P/2 | 345 | |||||||||
01/07/2021 | GPMKHA/2021-22/R/2 | 206 | 29/07/2021 | OWN/2021-22/P/2 | 1,300 | |||||||||
01/07/2021 | GPMKHA/2021-22/R/3 | 180 | ||||||||||||
01/07/2021 | GPMKHA/2021-22/R/4 | 134 | ||||||||||||
01/07/2021 | GPMKHA/2021-22/R/5 | 28,150 | ||||||||||||
01/07/2021 | GPMKHA/2021-22/R/6 | 33,945 | ||||||||||||
01/07/2021 | GPMKHA/2021-22/R/7 | 324 | ||||||||||||
01/07/2021 | NRDWSP/2021-22/R/1 | 2,500 | ||||||||||||
05/07/2021 | GPMKHA/2021-22/R/8 | 44,000 | ||||||||||||
12/07/2021 | OWN/2021-22/R/7 | 300 | ||||||||||||
26/07/2021 | OWN/2021-22/R/8 | 100 | ||||||||||||
29/07/2021 | OWN/2021-22/R/9 | 14,380 | ||||||||||||
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