Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | GPMKHA/2022-23/R/12 | 200,000 | 01/02/2023 | GPMKHA/2022-23/P/37 | 10,000 | |||||||||
21/02/2023 | NOAPS/2022-23/R/8 | 8,600 | 03/02/2023 | GPMKHA/2022-23/P/38 | 340,000 | |||||||||
22/02/2023 | XVFC/2022-23/R/8 | 60,000 | 08/02/2023 | GPMKHA/2022-23/P/40 | 17,000 | |||||||||
28/02/2023 | FFC/2022-23/R/1 | 109 | 15/02/2023 | GPMKHA/2022-23/P/39 | 4,000 | |||||||||
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