Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | RGSA/2020-21/R/3 | 698,400 | 23/03/2021 | RGSA/2020-21/P/15 | 26,500 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 10,730 | 23/03/2021 | RGSA/2020-21/P/16 | 64,443 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 256,568 | 23/03/2021 | RGSA/2020-21/P/17 | 79,424 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 157,320 | 23/03/2021 | RGSA/2020-21/P/18 | 43,268 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 4,000 | 23/03/2021 | RGSA/2020-21/P/19 | 20,295 | |||||||||
23/03/2021 | RGSA/2020-21/P/20 | 19,085 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/14 | 5,389 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/15 | 10,928 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/16 | 1,459 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/17 | 11,847 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/18 | 292 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/19 | 14,657 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/20 | 5,460 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/10 | 8,875 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/11 | 2,300 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/12 | 22,026 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/13 | 26,727 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/14 | 19,605 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/8 | 24,390 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/9 | 8,009 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/21 | 36,285 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/22 | 36,285 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/23 | 36,285 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/24 | 36,285 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/25 | 45,888 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/26 | 54,795 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/27 | 4,000 | ||||||||||||
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