Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | GPMKHA/2021-22/R/1 | 44,000 | 23/07/2021 | XVFC/2021-22/P/11 | 10,650 | 03/07/2021 | GPMKHA/2021-22/C/1 | 25,000 | ||||||
01/07/2021 | GPMKHA/2021-22/R/2 | 78,529 | 23/07/2021 | XVFC/2021-22/P/12 | 24,700 | |||||||||
01/07/2021 | OWN/2021-22/R/10 | 1,000 | 24/07/2021 | GPMKHA/2021-22/P/1 | 17,575 | |||||||||
01/07/2021 | OWN/2021-22/R/11 | 2,055 | 24/07/2021 | GPMKHA/2021-22/P/2 | 19,900 | |||||||||
01/07/2021 | OWN/2021-22/R/12 | 702 | 24/07/2021 | GPMKHA/2021-22/P/3 | 900 | |||||||||
01/07/2021 | OWN/2021-22/R/9 | 2,000 | 24/07/2021 | XVFC/2021-22/P/13 | 24,700 | |||||||||
24/07/2021 | XVFC/2021-22/R/5 | 24,700 | ||||||||||||
25/07/2021 | XVFC/2021-22/R/6 | 116,797 | ||||||||||||
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