Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | GPMKHA/2022-23/R/4 | 31,338 | 02/07/2022 | NOAPS/2022-23/P/1 | 45,000 | |||||||||
05/07/2022 | NOAPS/2022-23/R/8 | 7,900 | ||||||||||||
05/07/2022 | NOAPS/2022-23/R/9 | 9,800 | ||||||||||||
18/07/2022 | PPMS/2022-23/R/1 | 28,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/07/2022 | GPMKHA/2022-23/R/4 | 31,338 | 02/07/2022 | NOAPS/2022-23/P/1 | 45,000 | |||||||||
05/07/2022 | NOAPS/2022-23/R/8 | 7,900 | ||||||||||||
05/07/2022 | NOAPS/2022-23/R/9 | 9,800 | ||||||||||||
18/07/2022 | PPMS/2022-23/R/1 | 28,000 | ||||||||||||
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