Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | BPB/2022-23/R/1 | 273,286 | 02/05/2022 | XVFC/2022-23/P/7 | 24,470 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/2 | 260,484 | 02/05/2022 | XVFC/2022-23/P/8 | 22,973 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 260,484 | 02/05/2022 | XVFC/2022-23/P/9 | 70,900 | |||||||||
04/05/2022 | BPB/2022-23/P/1 | 228,618 | ||||||||||||
04/05/2022 | BPB/2022-23/P/2 | 21,842 | ||||||||||||
04/05/2022 | BPB/2022-23/P/3 | 73,732 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/6 | 10,110 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/10 | 15,600 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/12 | 54,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/13 | 3,695 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/11 | 39,669 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/7 | 260,484 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/8 | 64,655 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/9 | 41,084 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/12 | 260,484 | ||||||||||||
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