Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 49,589 | 20/03/2021 | RGSA/2020-21/P/3 | 44,100 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 5,807 | 20/03/2021 | RGSA/2020-21/P/4 | 44,100 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 99,178 | 20/03/2021 | RGSA/2020-21/P/5 | 31,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 234,346 | 20/03/2021 | XVFC/2020-21/P/3 | 18,000 | |||||||||
20/03/2021 | XVFC/2020-21/P/4 | 4,500 | ||||||||||||
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