Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | OWN/2021-22/R/6 | 54,993 | 13/08/2021 | OWN/2021-22/P/5 | 30,000 | 13/08/2021 | GPMKHA/2021-22/C/2 | 20,000 | ||||||
13/08/2021 | XVFC/2021-22/P/1 | 48,929 | 13/08/2021 | GPMKHA/2021-22/C/3 | 14,400 | |||||||||
13/08/2021 | XVFC/2021-22/P/2 | 69,754 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/3 | 19,116 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/4 | 36,960 | ||||||||||||
18/08/2021 | FFC/2021-22/P/7 | 30,000 | ||||||||||||
18/08/2021 | FFC/2021-22/P/8 | 4,500 | ||||||||||||
18/08/2021 | OWN/2021-22/P/7 | 23,250 | ||||||||||||
19/08/2021 | GPMKHA/2021-22/P/2 | 20,000 | ||||||||||||
19/08/2021 | GPMKHA/2021-22/P/3 | 3,000 | ||||||||||||
19/08/2021 | GPMKHA/2021-22/P/4 | 34,600 | ||||||||||||
19/08/2021 | GPMKHA/2021-22/P/5 | 14,400 | ||||||||||||
19/08/2021 | OWN/2021-22/P/6 | 66,600 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/5 | 75,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/6 | 62,400 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/7 | 15,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/8 | 7,600 | ||||||||||||
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