Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | GPMKHA/2022-23/R/3 | 45,000 | 07/12/2022 | GPMKHA/2022-23/P/6 | 30,000 | |||||||||
03/12/2022 | GPMKHA/2022-23/R/4 | 45,000 | 13/12/2022 | GPMKHA/2022-23/P/7 | 14,950 | |||||||||
19/12/2022 | NOAPS/2022-23/R/11 | 4,550 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/12/2022 | GPMKHA/2022-23/R/3 | 45,000 | 07/12/2022 | GPMKHA/2022-23/P/6 | 30,000 | |||||||||
03/12/2022 | GPMKHA/2022-23/R/4 | 45,000 | 13/12/2022 | GPMKHA/2022-23/P/7 | 14,950 | |||||||||
19/12/2022 | NOAPS/2022-23/R/11 | 4,550 | ||||||||||||
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