Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/5 | 35,400 | 02/03/2023 | 5THSFC/2022-23/P/16 | 19,910 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 158,153 | 02/03/2023 | 5THSFC/2022-23/P/17 | 19,470 | |||||||||
26/03/2023 | BPB/2022-23/R/2 | 315,000 | 02/03/2023 | BPB/2022-23/P/11 | 230,840 | |||||||||
26/03/2023 | BPB/2022-23/P/12 | 169,528 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/14 | 2,636 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/15 | 10,540 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 19,910 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 19,985 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 19,775 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 19,945 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 19,745 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 38,000 | ||||||||||||
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