Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/3 | 11,120 | 04/12/2022 | 5THSFC/2022-23/P/10 | 19,652 | |||||||||
05/12/2022 | BPB/2022-23/R/1 | 1,000,000 | 04/12/2022 | 5THSFC/2022-23/P/11 | 19,760 | |||||||||
04/12/2022 | 5THSFC/2022-23/P/12 | 19,870 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/11 | 2,599 | ||||||||||||
05/12/2022 | BPB/2022-23/P/3 | 333,400 | ||||||||||||
21/12/2022 | BPB/2022-23/P/5 | 34,500 | ||||||||||||
21/12/2022 | BPB/2022-23/P/6 | 26,400 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/12 | 8,640 | ||||||||||||
30/12/2022 | BPB/2022-23/P/7 | 83,070 | ||||||||||||
30/12/2022 | BPB/2022-23/P/8 | 67,550 | ||||||||||||
30/12/2022 | BPB/2022-23/P/9 | 59,250 | ||||||||||||
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