Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | NOAPS/2022-23/R/11 | 10,500 | 11/11/2022 | NOAPS/2022-23/P/7 | 20,000 | |||||||||
11/11/2022 | NOAPS/2022-23/R/12 | 104,700 | 13/11/2022 | GPMKHA/2022-23/P/8 | 59 | |||||||||
11/11/2022 | OWN/2022-23/R/4 | 30,100 | 14/11/2022 | OWN/2022-23/P/4 | 146.32 | |||||||||
23/11/2022 | GPMKHA/2022-23/R/5 | 18,010 | 14/11/2022 | OWN/2022-23/P/5 | 30,100 | |||||||||
23/11/2022 | GPMKHA/2022-23/P/7 | 10,010 | ||||||||||||
29/11/2022 | NOAPS/2022-23/P/8 | 100,000 | ||||||||||||
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