Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2021 | XVFC/2021-22/P/16 | 74,751 | 06/08/2021 | GPMKHA/2021-22/C/5 | 7,000 | |||||||||
28/08/2021 | XVFC/2021-22/P/17 | 33,650 | 12/08/2021 | GPMKHA/2021-22/C/6 | 10,000 | |||||||||
28/08/2021 | XVFC/2021-22/P/18 | 17,110 | 17/08/2021 | GPMKHA/2021-22/C/7 | 10,000 | |||||||||
30/08/2021 | OWN/2021-22/C/1 | 15,000 | ||||||||||||
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