Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | SSAOC/2022-23/R/7 | 53,710 | 05/09/2022 | BGJY/2022-23/P/7 | 30,132 | |||||||||
26/09/2022 | SSAOC/2022-23/R/8 | 54,940 | 05/09/2022 | BGJY/2022-23/P/8 | 60,264 | |||||||||
05/09/2022 | SSAOC/2022-23/P/7 | 53,710 | ||||||||||||
07/09/2022 | BPGY/2022-23/P/22 | 14,290 | ||||||||||||
07/09/2022 | BPGY/2022-23/P/23 | 6,670 | ||||||||||||
07/09/2022 | BPGY/2022-23/P/24 | 8,576 | ||||||||||||
12/09/2022 | IAY/2022-23/P/33 | 27,294 | ||||||||||||
12/09/2022 | IAY/2022-23/P/34 | 3,529 | ||||||||||||
15/09/2022 | BPGY/2022-23/P/25 | 19,457 | ||||||||||||
15/09/2022 | BPGY/2022-23/P/26 | 17,905 | ||||||||||||
15/09/2022 | IAY/2022-23/P/35 | 18,500 | ||||||||||||
15/09/2022 | NRLM/2022-23/P/42 | 4,443 | ||||||||||||
19/09/2022 | IAY/2022-23/P/36 | 19,750 | ||||||||||||
19/09/2022 | IAY/2022-23/P/37 | 2,007 | ||||||||||||
19/09/2022 | IAY/2022-23/P/38 | 63,195 | ||||||||||||
20/09/2022 | IAY/2022-23/P/39 | 8,850 | ||||||||||||
23/09/2022 | BPGY/2022-23/P/27 | 16,824 | ||||||||||||
23/09/2022 | BPGY/2022-23/P/28 | 16,258 | ||||||||||||
26/09/2022 | BPGY/2022-23/P/29 | 20,280 | ||||||||||||
26/09/2022 | SSAOC/2022-23/P/8 | 54,940 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/28 | 10,200,155 | ||||||||||||
27/09/2022 | IAY/2022-23/P/40 | 2,730 | ||||||||||||
29/09/2022 | IAY/2022-23/P/41 | 26,449 | ||||||||||||
30/09/2022 | IAY/2022-23/P/42 | 19,750 | ||||||||||||
30/09/2022 | IAY/2022-23/P/43 | 28,981 | ||||||||||||
|