Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | GPMKHA/2021-22/R/6 | 7,000 | 13/08/2021 | GPMKHA/2021-22/P/8 | 7,000 | |||||||||
13/08/2021 | OWN/2021-22/R/10 | 9,000 | 14/08/2021 | GPMKHA/2021-22/P/9 | 7,000 | |||||||||
31/08/2021 | GPMKHA/2021-22/R/7 | 13,325 | 27/08/2021 | XVFC/2021-22/P/1 | 53,025 | |||||||||
27/08/2021 | XVFC/2021-22/P/2 | 1,183 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/3 | 31,074 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/4 | 39,770 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/5 | 44,510 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/6 | 36,800 | ||||||||||||
31/08/2021 | GPMKHA/2021-22/P/10 | 13,325 | ||||||||||||
31/08/2021 | GPMKHA/2021-22/P/11 | 13,325 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/7 | 39,819 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/8 | 54,770 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/9 | 43,981 | ||||||||||||
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