Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/3 | 8,700 | 20/03/2021 | 5THSFC/2020-21/P/6 | 32,220 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/4 | 10 | 20/03/2021 | RGSA/2020-21/P/3 | 586,177 | |||||||||
21/03/2021 | RGSA/2020-21/R/2 | 586,177 | 20/03/2021 | XVFC/2020-21/P/4 | 53,900 | |||||||||
21/03/2021 | XVFC/2020-21/R/1 | 10 | 20/03/2021 | XVFC/2020-21/P/5 | 204,508 | |||||||||
21/03/2021 | XVFC/2020-21/R/2 | 20,020 | 23/03/2021 | RGSA/2020-21/P/4 | 286,177 | |||||||||
24/03/2021 | RGSA/2020-21/R/3 | 286,177 | 23/03/2021 | RGSA/2020-21/P/5 | 300,000 | |||||||||
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