Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 288,937 | 18/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
24/03/2023 | BPB/2022-23/R/1 | 1,800,000 | 18/03/2023 | XVFC/2022-23/P/35 | 173,912 | |||||||||
24/03/2023 | BPB/2022-23/R/2 | 1,800,000 | 18/03/2023 | XVFC/2022-23/P/36 | 35,858 | |||||||||
18/03/2023 | XVFC/2022-23/P/37 | 12,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/38 | 12,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/39 | 18,000 | ||||||||||||
24/03/2023 | BPB/2022-23/P/1 | 377,193 | ||||||||||||
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