Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | GPMKHA/2022-23/R/3 | 933 | 05/08/2022 | PPMS/2022-23/P/1 | 1,400 | |||||||||
05/08/2022 | GPMKHA/2022-23/R/4 | 5,154 | 08/08/2022 | GPMKHA/2022-23/P/5 | 10,000 | |||||||||
18/08/2022 | XVFC/2022-23/R/2 | 58,438 | 08/08/2022 | PPMS/2022-23/P/2 | 14,000 | |||||||||
18/08/2022 | XVFC/2022-23/R/3 | 87,656 | 08/08/2022 | PPMS/2022-23/P/3 | 1,400 | |||||||||
22/08/2022 | GPMKHA/2022-23/R/5 | 87,500 | 10/08/2022 | PPMS/2022-23/P/4 | 1,400 | |||||||||
22/08/2022 | NOAPS/2022-23/R/5 | 16,650 | 27/08/2022 | GPMKHA/2022-23/P/6 | 6,000 | |||||||||
27/08/2022 | GPMKHA/2022-23/P/7 | 5,800 | ||||||||||||
30/08/2022 | PPMS/2022-23/P/5 | 1,400 | ||||||||||||
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