Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | RGSA/2020-21/R/7 | 6,300 | 14/03/2021 | RGSA/2020-21/P/33 | 18,639 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 105,391 | 14/03/2021 | RGSA/2020-21/P/34 | 194,583 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 3,663 | 14/03/2021 | RGSA/2020-21/P/35 | 58,041 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | 105,391 | 14/03/2021 | RGSA/2020-21/P/36 | 70,425 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/13 | 105,391 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 104,773 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | 3,500 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 3,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/4 | 6,595 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/5 | 3,516 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/6 | 498,053 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 208,696 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 498,053 | ||||||||||||
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