Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | FFC/2020-21/R/6 | 5,897 | 01/03/2021 | XVFC/2020-21/P/13 | 26,880 | |||||||||
29/03/2021 | RGSA/2020-21/R/1 | 5,280 | 01/03/2021 | XVFC/2020-21/P/14 | 14,673 | |||||||||
29/03/2021 | RGSA/2020-21/R/2 | 3,360 | 01/03/2021 | XVFC/2020-21/P/15 | 3,651 | |||||||||
31/03/2021 | RGSA/2020-21/R/10 | 3,015 | 25/03/2021 | 5THSFC/2020-21/P/3 | 34,045 | |||||||||
31/03/2021 | RGSA/2020-21/R/11 | 3,015 | 25/03/2021 | FFC/2020-21/P/9 | 6,734 | |||||||||
31/03/2021 | RGSA/2020-21/R/12 | 3,015 | 28/03/2021 | RGSA/2020-21/P/1 | 170,094 | |||||||||
31/03/2021 | RGSA/2020-21/R/13 | 3,015 | 28/03/2021 | RGSA/2020-21/P/2 | 11,067 | |||||||||
31/03/2021 | RGSA/2020-21/R/14 | 3,015 | 28/03/2021 | RGSA/2020-21/P/3 | 22,560 | |||||||||
31/03/2021 | RGSA/2020-21/R/15 | 3,015 | 31/03/2021 | RGSA/2020-21/P/4 | 39,195 | |||||||||
31/03/2021 | RGSA/2020-21/R/16 | 3,015 | 31/03/2021 | RGSA/2020-21/P/5 | 30,240 | |||||||||
31/03/2021 | RGSA/2020-21/R/17 | 3,015 | 31/03/2021 | RGSA/2020-21/P/6 | 40,803 | |||||||||
31/03/2021 | RGSA/2020-21/R/18 | 3,015 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/19 | 3,015 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/20 | 3,015 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/21 | 3,015 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/22 | 6,720 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/23 | 1,608 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/24 | 7,200 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/25 | 4,800 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/26 | 3,015 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/27 | 3,015 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/28 | 3,015 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/29 | 3,015 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/3 | 190,000 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/30 | 3,015 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/31 | 3,015 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/32 | 3,015 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/33 | 3,015 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/34 | 3,015 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/35 | 3,015 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/4 | 3,015 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/5 | 4,800 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/6 | 6,720 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/7 | 3,015 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/8 | 3,015 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/9 | 3,015 | ||||||||||||
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