Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | PPMS/2022-23/R/1 | 29,400 | 10/08/2022 | PPMS/2022-23/P/1 | 29,400 | |||||||||
06/08/2022 | GPMKHA/2022-23/R/1 | 10,000 | 16/08/2022 | XVFC/2022-23/P/9 | 89,800 | |||||||||
19/08/2022 | XVFC/2022-23/R/20 | 89,800 | 18/08/2022 | XVFC/2022-23/P/10 | 99,100 | |||||||||
22/08/2022 | GPMKHA/2022-23/R/2 | 87,500 | 22/08/2022 | XVFC/2022-23/P/11 | 89,800 | |||||||||
22/08/2022 | NOAPS/2022-23/R/8 | 17,300 | 23/08/2022 | GPMKHA/2022-23/P/1 | 48,000 | |||||||||
23/08/2022 | XVFC/2022-23/R/21 | 96,297 | ||||||||||||
23/08/2022 | XVFC/2022-23/R/22 | 144,444 | ||||||||||||
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