Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | XVFC/2021-22/R/7 | 131,638 | 18/09/2021 | GPMKHA/2021-22/P/2 | 13,520 | |||||||||
18/09/2021 | GPMKHA/2021-22/R/11 | 27,600 | 18/09/2021 | GPMKHA/2021-22/P/3 | 27,600 | |||||||||
18/09/2021 | GPMKHA/2021-22/R/12 | 27,600 | 18/09/2021 | GPMKHA/2021-22/P/4 | 15,600 | |||||||||
18/09/2021 | GPMKHA/2021-22/R/13 | 35,000 | 18/09/2021 | GPMKHA/2021-22/P/5 | 12,000 | |||||||||
18/09/2021 | GPMKHA/2021-22/R/14 | 15,000 | 18/09/2021 | GPMKHA/2021-22/P/6 | 35,000 | |||||||||
18/09/2021 | GPMKHA/2021-22/R/15 | 6,000 | 18/09/2021 | GPMKHA/2021-22/P/7 | 15,000 | |||||||||
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