Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | RGSA/2020-21/R/2 | 698,400 | 18/03/2021 | XVFC/2020-21/P/12 | 100,319 | |||||||||
30/03/2021 | 4THSFC/2020-21/R/8 | 1,500 | 21/03/2021 | RGSA/2020-21/P/5 | 304,192 | |||||||||
31/03/2021 | RGSA/2020-21/R/3 | 5,267 | 21/03/2021 | RGSA/2020-21/P/6 | 150,413 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 132,197 | 21/03/2021 | XVFC/2020-21/P/13 | 56,000 | |||||||||
22/03/2021 | RGSA/2020-21/P/7 | 129,360 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/14 | 119,070 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/27 | 9,300 | ||||||||||||
29/03/2021 | 4THSFC/2020-21/P/28 | 1,500 | ||||||||||||
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