Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 250,000 | 02/05/2022 | 5THSFC/2022-23/P/2 | 90,152 | |||||||||
02/05/2022 | BPB/2022-23/R/1 | 873,000 | 02/05/2022 | BPB/2022-23/P/1 | 189,321 | |||||||||
02/05/2022 | BPB/2022-23/P/2 | 151,155 | ||||||||||||
02/05/2022 | BPB/2022-23/P/3 | 78,926 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/5 | 27,000 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/6 | 108,182 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/1 | 113,005 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/2 | 118,646 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/3 | 33,710 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/4 | 33,440 | ||||||||||||
25/05/2022 | BPB/2022-23/P/4 | 96,616 | ||||||||||||
25/05/2022 | BPB/2022-23/P/5 | 97,977 | ||||||||||||
|