Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 157,640 | 14/03/2023 | XVFC/2022-23/P/27 | 27,920 | |||||||||
14/03/2023 | BPB/2022-23/R/2 | 1,309,500 | 14/03/2023 | XVFC/2022-23/P/28 | 40,950 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/27 | 587 | ||||||||||||
15/03/2023 | BPB/2022-23/P/1 | 628,250 | ||||||||||||
15/03/2023 | BPB/2022-23/P/2 | 335,343 | ||||||||||||
15/03/2023 | BPB/2022-23/P/3 | 75,750 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 4,665 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 28,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/31 | 37,520 | ||||||||||||
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