Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | MMPSY/2022-23/R/3 | 31,000 | 07/10/2022 | GPMKHA/2022-23/P/9 | 19,992 | 17/10/2022 | NOAPS/2022-23/C/2 | 37,100 | ||||||
21/10/2022 | GPMKHA/2022-23/P/10 | 16,592 | 18/10/2022 | MMPSY/2022-23/C/2 | 31,000 | |||||||||
21/10/2022 | GPMKHA/2022-23/P/11 | 8,296 | ||||||||||||
22/10/2022 | NOAPS/2022-23/P/4 | 37,100 | ||||||||||||
23/10/2022 | MMPSY/2022-23/P/5 | 31,000 | ||||||||||||
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