Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2022 | XVFC/2022-23/R/2 | 99,200 | 01/08/2022 | PPMS/2022-23/P/1 | 1,400 | |||||||||
18/08/2022 | XVFC/2022-23/R/3 | 148,799 | 01/08/2022 | PPMS/2022-23/P/2 | 1,400 | |||||||||
22/08/2022 | GPMKHA/2022-23/R/1 | 87,500 | 02/08/2022 | PPMS/2022-23/P/3 | 1,400 | |||||||||
22/08/2022 | NOAPS/2022-23/R/5 | 21,400 | 04/08/2022 | PPMS/2022-23/P/4 | 1,400 | |||||||||
31/08/2022 | NOAPS/2022-23/R/6 | 3,500 | 04/08/2022 | PPMS/2022-23/P/5 | 1,400 | |||||||||
04/08/2022 | PPMS/2022-23/P/6 | 1,400 | ||||||||||||
04/08/2022 | PPMS/2022-23/P/7 | 1,400 | ||||||||||||
04/08/2022 | PPMS/2022-23/P/8 | 1,400 | ||||||||||||
10/08/2022 | GPMKHA/2022-23/P/1 | 15,000 | ||||||||||||
18/08/2022 | NOAPS/2022-23/P/1 | 19,280 | ||||||||||||
18/08/2022 | PPMS/2022-23/P/9 | 1,400 | ||||||||||||
20/08/2022 | GPMKHA/2022-23/P/2 | 18,000 | ||||||||||||
20/08/2022 | PPMS/2022-23/P/10 | 1,400 | ||||||||||||
29/08/2022 | GPMKHA/2022-23/P/3 | 30,000 | ||||||||||||
|