Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/11 | 19 | 01/08/2021 | OWN/2021-22/P/11 | 17.7 | 17/08/2021 | GPMKHA/2021-22/C/1 | 89,000 | ||||||
18/08/2021 | GPMKHA/2021-22/P/2 | 25,000 | ||||||||||||
18/08/2021 | GPMKHA/2021-22/P/3 | 15,000 | ||||||||||||
18/08/2021 | GPMKHA/2021-22/P/5 | 10,000 | ||||||||||||
18/08/2021 | GPMKHA/2021-22/P/6 | 5,000 | ||||||||||||
18/08/2021 | GPMKHA/2021-22/P/7 | 16,000 | ||||||||||||
18/08/2021 | GPMKHA/2021-22/P/8 | 10,000 | ||||||||||||
27/08/2021 | GPMKHA/2021-22/P/4 | 8,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/4 | 47,111 | ||||||||||||
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