Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | BPB/2022-23/R/1 | 1,047,600 | 11/01/2023 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
11/01/2023 | BPB/2022-23/R/2 | 698,400 | 11/01/2023 | XVFC/2022-23/P/31 | 6,000 | |||||||||
11/01/2023 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/40 | 2,356 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/42 | 2,000 | ||||||||||||
25/01/2023 | BPB/2022-23/P/2 | 194,784 | ||||||||||||
25/01/2023 | BPB/2022-23/P/3 | 179,085 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/33 | 25,000 | ||||||||||||
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