Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | RGSA/2020-21/R/1 | 1,081,800 | 03/10/2020 | RGSA/2020-21/P/1 | 156,212 | |||||||||
03/10/2020 | RGSA/2020-21/P/2 | 155,954 | ||||||||||||
05/10/2020 | RGSA/2020-21/P/3 | 65,342 | ||||||||||||
05/10/2020 | RGSA/2020-21/P/4 | 71,852 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/9 | 16,954 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/5 | 90,265 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/6 | 58,795 | ||||||||||||
24/10/2020 | FFC/2020-21/P/4 | 1,708 | ||||||||||||
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