Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | SBM/2022-23/R/2 | 21,160 | 01/08/2022 | PPMS/2022-23/P/1 | 30,800 | |||||||||
10/08/2022 | GPMKHA/2022-23/R/3 | 589,999 | 01/08/2022 | SBM/2022-23/P/1 | 37,000 | |||||||||
18/08/2022 | XVFC/2022-23/R/5 | 93,050 | 11/08/2022 | GPMKHA/2022-23/P/7 | 42,000 | |||||||||
18/08/2022 | XVFC/2022-23/R/6 | 139,574 | 11/08/2022 | GPMKHA/2022-23/P/8 | 3,000 | |||||||||
22/08/2022 | GPMKHA/2022-23/R/4 | 87,500 | 27/08/2022 | GPMKHA/2022-23/P/6 | 47,946 | |||||||||
22/08/2022 | NOAPS/2022-23/R/6 | 15,400 | 29/08/2022 | GPMKHA/2022-23/P/10 | 388,000 | |||||||||
29/08/2022 | GPMKHA/2022-23/P/9 | 64,976 | ||||||||||||
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