Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 4THSFC/2020-21/R/7 | 208,722 | 17/03/2021 | 4THSFC/2020-21/P/12 | 165,192 | |||||||||
17/03/2021 | 4THSFC/2020-21/R/8 | 208,720 | 17/03/2021 | 4THSFC/2020-21/P/13 | 41,604 | |||||||||
17/03/2021 | RGSA/2020-21/R/2 | 705,900 | 17/03/2021 | RGSA/2020-21/P/8 | 401,125 | |||||||||
17/03/2021 | XVFC/2020-21/R/1 | 343,055 | 17/03/2021 | RGSA/2020-21/P/9 | 80,000 | |||||||||
17/03/2021 | XVFC/2020-21/P/10 | 30,842 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/11 | 54,336 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/8 | 172,281 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/9 | 61,158 | ||||||||||||
22/03/2021 | RGSA/2020-21/P/10 | 200,000 | ||||||||||||
22/03/2021 | RGSA/2020-21/P/11 | 20,000 | ||||||||||||
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