Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2022 | NOAPS/2022-23/R/10 | 500 | 12/09/2022 | XVFC/2022-23/P/13 | 111,994 | |||||||||
24/09/2022 | NOAPS/2022-23/R/11 | 435 | 16/09/2022 | GPMKHA/2022-23/P/6 | 7,500 | |||||||||
16/09/2022 | GPMKHA/2022-23/P/7 | 7,500 | ||||||||||||
16/09/2022 | GPMKHA/2022-23/P/8 | 5,000 | ||||||||||||
17/09/2022 | GPMKHA/2022-23/P/2 | 1,470 | ||||||||||||
17/09/2022 | GPMKHA/2022-23/P/3 | 1,030 | ||||||||||||
17/09/2022 | GPMKHA/2022-23/P/4 | 7,500 | ||||||||||||
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