Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/35 | 9,900 | 01/11/2022 | OWN/2022-23/P/67 | 15,570 | 04/11/2022 | NOAPS/2022-23/C/2 | 22,700 | ||||||
01/11/2022 | OWN/2022-23/R/36 | 1,100 | 10/11/2022 | NOAPS/2022-23/P/2 | 22,700 | 04/11/2022 | OWN/2022-23/C/3 | 9,300 | ||||||
09/11/2022 | PPMS/2022-23/R/2 | 36,000 | 14/11/2022 | OWN/2022-23/P/69 | 159,935 | 11/11/2022 | OWN/2022-23/C/4 | 60,000 | ||||||
15/11/2022 | OWN/2022-23/R/37 | 10,700 | 15/11/2022 | GPMKHA/2022-23/P/1 | 59 | |||||||||
28/11/2022 | XVFC/2022-23/R/10 | 45,000 | 23/11/2022 | OWN/2022-23/P/68 | 18,015 | |||||||||
28/11/2022 | XVFC/2022-23/R/11 | 50,000 | 25/11/2022 | GPMKHA/2022-23/P/2 | 4,000 | |||||||||
28/11/2022 | XVFC/2022-23/R/12 | 185,000 | 28/11/2022 | OWN/2022-23/P/70 | 34,170 | |||||||||
30/11/2022 | OWN/2022-23/P/71 | 22,172 | ||||||||||||
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