Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | FFC/2022-23/R/1 | 77,881 | 01/03/2023 | GPMKHA/2022-23/P/18 | 10,170 | |||||||||
01/03/2023 | OWN/2022-23/R/1 | 8,322 | 01/03/2023 | GPMKHA/2022-23/P/19 | 3,276 | |||||||||
01/03/2023 | OWN/2022-23/R/2 | 37,098 | 01/03/2023 | GPMKHA/2022-23/P/20 | 30,140 | |||||||||
01/03/2023 | SBM/2022-23/R/4 | 151 | 01/03/2023 | GPMKHA/2022-23/P/21 | 4,500 | |||||||||
17/03/2023 | OWN/2022-23/R/3 | 320,000 | 01/03/2023 | GPMKHA/2022-23/P/22 | 5,000 | |||||||||
25/03/2023 | OWN/2022-23/R/4 | 7,989 | 01/03/2023 | GPMKHA/2022-23/P/23 | 146,916 | |||||||||
30/03/2023 | GPMKHA/2022-23/R/14 | 87,180 | 01/03/2023 | GPMKHA/2022-23/P/24 | 40,000 | |||||||||
01/03/2023 | GPMKHA/2022-23/P/25 | 150,000 | ||||||||||||
03/03/2023 | GPMKHA/2022-23/P/26 | 32,754 | ||||||||||||
20/03/2023 | FFC/2022-23/P/53 | 2,412 | ||||||||||||
20/03/2023 | FFC/2022-23/P/54 | 2,412 | ||||||||||||
20/03/2023 | FFC/2022-23/P/55 | 2,412 | ||||||||||||
20/03/2023 | FFC/2022-23/P/56 | 2,412 | ||||||||||||
20/03/2023 | FFC/2022-23/P/57 | 30,660 | ||||||||||||
20/03/2023 | SBM/2022-23/P/3 | 6,360 | ||||||||||||
20/03/2023 | SBM/2022-23/P/4 | 9,540 | ||||||||||||
21/03/2023 | FFC/2022-23/P/58 | 19,833 | ||||||||||||
24/03/2023 | FFC/2022-23/P/59 | 36,000 | ||||||||||||
27/03/2023 | GPMKHA/2022-23/P/27 | 19,400 | ||||||||||||
28/03/2023 | GPMKHA/2022-23/P/28 | 17,500 | ||||||||||||
28/03/2023 | GPMKHA/2022-23/P/29 | 6,100 | ||||||||||||
28/03/2023 | GPMKHA/2022-23/P/30 | 6,000 | ||||||||||||
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