Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2023 | GPMKHA/2023-24/R/1 | 12,271 | 08/06/2023 | XVFC/2023-24/P/82 | 9,890 | |||||||||
30/06/2023 | PPMS/2023-24/R/1 | 11,365,865 | 08/06/2023 | XVFC/2023-24/P/83 | 9,507 | |||||||||
30/06/2023 | ZPSPHA/2023-24/R/1 | 7,980 | 30/06/2023 | GPMKHA/2023-24/P/1 | 20,000 | |||||||||
30/06/2023 | ZPSPHA/2023-24/R/2 | 496 | 30/06/2023 | GPMKHA/2023-24/P/2 | 20,000 | |||||||||
30/06/2023 | ZPSPHA/2023-24/R/3 | 488,900 | 30/06/2023 | PPMS/2023-24/P/1 | 833,746 | |||||||||
30/06/2023 | ZPSPHA/2023-24/R/4 | 66,000 | 30/06/2023 | ZPSPHA/2023-24/P/1 | 129,035 | |||||||||
30/06/2023 | ZPSPHA/2023-24/R/5 | 110,000 | ||||||||||||
30/06/2023 | ZPSPHA/2023-24/R/6 | 44,000 | ||||||||||||
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