Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 118,726 | 24/03/2023 | XVFC/2022-23/P/13 | 30,000 | |||||||||
24/03/2023 | BPB/2022-23/R/1 | 873,000 | 24/03/2023 | XVFC/2022-23/P/14 | 8,710 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 299,458 | 24/03/2023 | XVFC/2022-23/P/15 | 5,040 | |||||||||
31/03/2023 | BPB/2022-23/R/2 | 873,000 | 24/03/2023 | XVFC/2022-23/P/16 | 12,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 5,040 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 30,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 8,710 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 12,500 | ||||||||||||
|