Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | NOAPS/2022-23/R/4 | 4,700 | 21/10/2022 | GPMKHA/2022-23/P/1 | 49,000 | |||||||||
25/10/2022 | PPMS/2022-23/R/1 | 78,000 | 26/10/2022 | GPMKHA/2022-23/P/2 | 480,000 | |||||||||
26/10/2022 | GPMKHA/2022-23/R/1 | 599,997 | 27/10/2022 | GPMKHA/2022-23/P/3 | 49,000 | |||||||||
27/10/2022 | NOAPS/2022-23/R/5 | 1,700 | 27/10/2022 | XVFC/2022-23/P/23 | 40,024 | |||||||||
27/10/2022 | XVFC/2022-23/P/24 | 9,854 | ||||||||||||
28/10/2022 | GPMKHA/2022-23/P/4 | 21,000 | ||||||||||||
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