Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | NOAPS/2022-23/R/4 | 2,800 | 03/10/2022 | FFC/2022-23/P/3 | 37,057 | |||||||||
23/10/2022 | FFC/2022-23/R/1 | 79,537 | 03/10/2022 | FFC/2022-23/P/4 | 37,731 | |||||||||
25/10/2022 | PPMS/2022-23/R/1 | 57,000 | 03/10/2022 | FFC/2022-23/P/5 | 20,000 | |||||||||
25/10/2022 | XVFC/2022-23/R/4 | 36,000 | 03/10/2022 | GPMKHA/2022-23/P/4 | 10,000 | |||||||||
27/10/2022 | NOAPS/2022-23/R/5 | 1,050 | 21/10/2022 | GPMKHA/2022-23/P/5 | 10,000 | |||||||||
22/10/2022 | FFC/2022-23/P/6 | 79,537 | ||||||||||||
28/10/2022 | FFC/2022-23/P/7 | 79,537 | ||||||||||||
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