Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | OWN/2022-23/R/140 | 9,592 | 12/12/2022 | NOAPS/2022-23/P/19 | 90,000 | |||||||||
12/12/2022 | PMGAY/2022-23/R/10 | 24,750 | 12/12/2022 | PMGAY/2022-23/P/14 | 9,342 | |||||||||
12/12/2022 | PMGAY/2022-23/R/9 | 9,592 | 12/12/2022 | PMGAY/2022-23/P/15 | 25,000 | |||||||||
21/12/2022 | AGAV/2022-23/P/5 | 100,000 | ||||||||||||
21/12/2022 | OWN/2022-23/P/182 | 9,592 | ||||||||||||
26/12/2022 | OWN/2022-23/P/183 | 40,000 | ||||||||||||
27/12/2022 | OWN/2022-23/P/184 | 135,551 | ||||||||||||
27/12/2022 | OWN/2022-23/P/185 | 177,045 | ||||||||||||
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