Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2023 | GPMKHA/2022-23/R/22 | 9,347 | 14/03/2023 | GPMKHA/2022-23/P/29 | 24,000 | |||||||||
21/03/2023 | GPMKHA/2022-23/R/23 | 10,000 | 23/03/2023 | GPMKHA/2022-23/P/30 | 49,346 | |||||||||
24/03/2023 | GPMKHA/2022-23/R/24 | 8,873 | 23/03/2023 | GPMKHA/2022-23/P/31 | 7,000 | |||||||||
25/03/2023 | GPMKHA/2022-23/R/25 | 2,993 | 24/03/2023 | GPMKHA/2022-23/P/32 | 4,340 | |||||||||
25/03/2023 | NOAPS/2022-23/R/15 | 805 | ||||||||||||
30/03/2023 | GPMKHA/2022-23/R/26 | 87,180 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 4,802 | ||||||||||||
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