Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | GPMKHA/2022-23/R/10 | 44,877 | 13/01/2023 | GPMKHA/2022-23/P/35 | 10,000 | |||||||||
24/01/2023 | GPMKHA/2022-23/R/11 | 700,000 | 31/01/2023 | GPMKHA/2022-23/P/36 | 260,000 | |||||||||
31/01/2023 | NOAPS/2022-23/R/7 | 4,300 | ||||||||||||
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