Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/7 | 90,000 | 19/12/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/8 | 44,800 | 19/12/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
29/12/2022 | BPB/2022-23/R/1 | 1,047,600 | 19/12/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/16 | 80,000 | ||||||||||||
29/12/2022 | BPB/2022-23/P/1 | 170,811 | ||||||||||||
29/12/2022 | BPB/2022-23/P/2 | 190,571 | ||||||||||||
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