Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | HY/2022-23/R/10 | 113 | 13/01/2023 | 5THSFC/2022-23/P/5 | 140,000 | 25/01/2023 | NOAPS/2022-23/C/1 | 90,000 | ||||||
14/01/2023 | PDS/2022-23/R/13 | 717 | 13/01/2023 | NOAPS/2022-23/P/12 | 68,400 | |||||||||
14/01/2023 | PDS/2022-23/R/14 | 25,065 | 13/01/2023 | NOAPS/2022-23/P/14 | 2,000 | |||||||||
14/01/2023 | PDS/2022-23/R/15 | 56,855 | 14/01/2023 | PDS/2022-23/P/29 | 6,000 | |||||||||
14/01/2023 | PDS/2022-23/R/16 | 9,420 | 14/01/2023 | PDS/2022-23/P/30 | 12,900 | |||||||||
15/01/2023 | HY/2022-23/R/11 | 10,000 | 14/01/2023 | PDS/2022-23/P/31 | 1,000 | |||||||||
25/01/2023 | NOAPS/2022-23/R/10 | 110,000 | 14/01/2023 | PDS/2022-23/P/32 | 8,800 | |||||||||
27/01/2023 | NOAPS/2022-23/R/11 | 153 | 14/01/2023 | PDS/2022-23/P/33 | 27,322 | |||||||||
27/01/2023 | NOAPS/2022-23/R/12 | 154 | 14/01/2023 | PDS/2022-23/P/34 | 8,400 | |||||||||
27/01/2023 | NOAPS/2022-23/R/13 | 154 | 14/01/2023 | PDS/2022-23/P/35 | 1,500 | |||||||||
31/01/2023 | PDS/2022-23/R/17 | 128,983 | 14/01/2023 | PDS/2022-23/P/36 | 8,000 | |||||||||
31/01/2023 | PDS/2022-23/R/18 | 5,080 | 31/01/2023 | PDS/2022-23/P/37 | 10,500 | |||||||||
31/01/2023 | PDS/2022-23/P/38 | 6,000 | ||||||||||||
31/01/2023 | PDS/2022-23/P/39 | 1,000 | ||||||||||||
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