Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | NOAPS/2022-23/R/10 | 4,800,600 | 14/10/2022 | GGY/2022-23/P/30 | 10,730 | 14/10/2022 | MLALAD/2022-23/C/33 | 1,182 | ||||||
14/10/2022 | GGY/2022-23/P/31 | 10,730 | 14/10/2022 | MLALAD/2022-23/C/34 | 1,091 | |||||||||
14/10/2022 | MLALAD/2022-23/P/38 | 100,000 | 14/10/2022 | MLALAD/2022-23/C/35 | 1,188 | |||||||||
14/10/2022 | MLALAD/2022-23/P/39 | 100,000 | 14/10/2022 | MLALAD/2022-23/C/36 | 2,310 | |||||||||
14/10/2022 | MLALAD/2022-23/P/40 | 200,000 | 14/10/2022 | MLALAD/2022-23/C/37 | 663 | |||||||||
14/10/2022 | MLALAD/2022-23/P/41 | 60,000 | ||||||||||||
14/10/2022 | NOAPS/2022-23/P/24 | 3,803,500 | ||||||||||||
14/10/2022 | NOAPS/2022-23/P/25 | 589,800 | ||||||||||||
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