Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | GPMKHA/2021-22/R/1 | 34,790 | 01/08/2021 | GPMKHA/2021-22/P/1 | 2,432 | 01/08/2021 | GPMKHA/2021-22/C/1 | 10,000 | ||||||
01/08/2021 | GPMKHA/2021-22/R/2 | 41,953 | 01/08/2021 | GPMKHA/2021-22/P/2 | 10,000 | |||||||||
01/08/2021 | GPMKHA/2021-22/R/3 | 44,000 | 01/08/2021 | OWN/2021-22/P/1 | 34 | |||||||||
01/08/2021 | GPMKHA/2021-22/R/4 | 40,000 | 01/08/2021 | OWN/2021-22/P/3 | 650 | |||||||||
01/08/2021 | OWN/2021-22/R/1 | 16 | 02/08/2021 | OWN/2021-22/P/4 | 22,500 | |||||||||
01/08/2021 | OWN/2021-22/R/2 | 7,500 | 02/08/2021 | OWN/2021-22/P/5 | 1,500 | |||||||||
01/08/2021 | OWN/2021-22/R/3 | 224 | 02/08/2021 | OWN/2021-22/P/6 | 900 | |||||||||
01/08/2021 | OWN/2021-22/R/4 | 15 | 07/08/2021 | OWN/2021-22/P/7 | 56,000 | |||||||||
01/08/2021 | OWN/2021-22/R/5 | 99 | 07/08/2021 | OWN/2021-22/P/8 | 4,500 | |||||||||
01/08/2021 | OWN/2021-22/R/6 | 500 | 14/08/2021 | XVFC/2021-22/P/1 | 35,568 | |||||||||
01/08/2021 | OWN/2021-22/R/7 | 56,000 | 14/08/2021 | XVFC/2021-22/P/2 | 47,475 | |||||||||
01/08/2021 | OWN/2021-22/R/8 | 150 | 14/08/2021 | XVFC/2021-22/P/3 | 49,808 | |||||||||
02/08/2021 | OWN/2021-22/R/10 | 24,900 | 14/08/2021 | XVFC/2021-22/P/4 | 46,149 | |||||||||
02/08/2021 | OWN/2021-22/R/9 | 100 | 14/08/2021 | XVFC/2021-22/P/5 | 49,090 | |||||||||
10/08/2021 | OWN/2021-22/R/11 | 19,500 | 14/08/2021 | XVFC/2021-22/P/6 | 11,550 | |||||||||
14/08/2021 | XVFC/2021-22/P/7 | 4,150 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/8 | 27,544 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/9 | 18,160 | ||||||||||||
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