Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | GPMKHA/2021-22/P/1 | 7,500 | ||||||||||||
04/08/2021 | GPMKHA/2021-22/P/2 | 43,700 | ||||||||||||
09/08/2021 | GPMKHA/2021-22/P/3 | 60,000 | ||||||||||||
09/08/2021 | GPMKHA/2021-22/P/4 | 70,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/1 | 112,304 | ||||||||||||
19/08/2021 | GPMKHA/2021-22/P/5 | 99,395 | ||||||||||||
19/08/2021 | OWN/2021-22/P/2 | 36,000 | ||||||||||||
21/08/2021 | GPMKHA/2021-22/P/6 | 23,410 | ||||||||||||
23/08/2021 | GPMKHA/2021-22/P/7 | 49,500 | ||||||||||||
23/08/2021 | GPMKHA/2021-22/P/8 | 48,900 | ||||||||||||
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