Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | XVFC/2022-23/R/7 | 302,490 | 14/12/2022 | FFC/2022-23/P/10 | 120,000 | |||||||||
17/12/2022 | XVFC/2022-23/R/8 | 453,730 | 14/12/2022 | FFC/2022-23/P/11 | 120,000 | |||||||||
27/12/2022 | GPMKHA/2022-23/R/16 | 56 | 14/12/2022 | FFC/2022-23/P/12 | 123,900 | |||||||||
27/12/2022 | GPMKHA/2022-23/R/17 | 1,000 | 14/12/2022 | FFC/2022-23/P/9 | 120,000 | |||||||||
27/12/2022 | MDMS/2022-23/R/1 | 1,292 | 14/12/2022 | XVFC/2022-23/P/20 | 62,000 | |||||||||
27/12/2022 | NOAPS/2022-23/R/3 | 5,200 | 14/12/2022 | XVFC/2022-23/P/21 | 60,000 | |||||||||
27/12/2022 | NOAPS/2022-23/R/4 | 1,194 | 16/12/2022 | XVFC/2022-23/P/23 | 80,000 | |||||||||
16/12/2022 | XVFC/2022-23/P/24 | 126,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/25 | 98,250 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/26 | 104,000 | ||||||||||||
27/12/2022 | GPMKHA/2022-23/P/12 | 159,013 | ||||||||||||
27/12/2022 | GPMKHA/2022-23/P/13 | 50,000 | ||||||||||||
27/12/2022 | GPMKHA/2022-23/P/14 | 60 | ||||||||||||
|