Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2022 | NDPS/2022-23/R/5 | 43,000 | 15/09/2022 | CGRGKVP/2022-23/P/1 | 2,035,282 | |||||||||
29/09/2022 | NDPS/2022-23/R/6 | 74,000 | 15/09/2022 | NDPS/2022-23/P/5 | 43,000 | |||||||||
29/09/2022 | NOAPS/2022-23/R/5 | 813,300 | 29/09/2022 | NDPS/2022-23/P/6 | 74,000 | |||||||||
29/09/2022 | NWPS/2022-23/R/6 | 384,300 | 29/09/2022 | NOAPS/2022-23/P/6 | 813,300 | |||||||||
29/09/2022 | SSP/2022-23/R/6 | 372,400 | 29/09/2022 | NWPS/2022-23/P/6 | 384,300 | |||||||||
29/09/2022 | SSY/2022-23/R/4 | 124,600 | 29/09/2022 | SSP/2022-23/P/7 | 372,400 | |||||||||
29/09/2022 | SSY/2022-23/P/2 | 124,600 | ||||||||||||
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