Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | RGSA/2020-21/R/2 | 7,236 | 05/03/2021 | RGSA/2020-21/P/2 | 53,328 | |||||||||
14/03/2021 | RGSA/2020-21/R/3 | 7,236 | 05/03/2021 | XVFC/2020-21/P/8 | 157,484 | |||||||||
13/03/2021 | RGSA/2020-21/P/3 | 7,236 | ||||||||||||
14/03/2021 | RGSA/2020-21/P/4 | 7,236 | ||||||||||||
18/03/2021 | 4THSFC/2020-21/P/10 | 7,000 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/9 | 12,000 | ||||||||||||
28/03/2021 | FFC/2020-21/P/7 | 26,670 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/10 | 4,950 | ||||||||||||
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