Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2022 | 5THSFC/2022-23/R/4 | 69,055 | 01/06/2022 | BPB/2022-23/P/2 | 72,950 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/5 | 6,020 | 01/06/2022 | BPB/2022-23/P/3 | 28,880 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/6 | 6,390 | 02/06/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
25/06/2022 | XVFC/2022-23/P/7 | 186,728 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/8 | 40,172 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/7 | 69,055 | ||||||||||||
29/06/2022 | BPB/2022-23/P/5 | 25,000 | ||||||||||||
29/06/2022 | BPB/2022-23/P/6 | 53,222 | ||||||||||||
29/06/2022 | BPB/2022-23/P/7 | 72,558 | ||||||||||||
29/06/2022 | BPB/2022-23/P/8 | 13,442 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/9 | 52,116 | ||||||||||||
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