Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 408,403 | 27/03/2023 | 5THSFC/2022-23/P/22 | 50,000 | |||||||||
27/03/2023 | BPB/2022-23/R/1 | 873,000 | 27/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 297,229 | 27/03/2023 | 5THSFC/2022-23/P/24 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 19,500 | 27/03/2023 | 5THSFC/2022-23/P/25 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 99,076 | 27/03/2023 | XVFC/2022-23/P/22 | 158,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 47,364 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 6,500 | ||||||||||||
31/03/2023 | BPB/2022-23/R/2 | 873,300 | ||||||||||||
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