Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 566,547 | 25/03/2021 | FFC/2020-21/P/26 | 231,729 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 566,547 | 26/03/2021 | 4THSFC/2020-21/P/5 | 5,348 | |||||||||
31/03/2021 | RGSA/2020-21/R/1 | 826,175 | 26/03/2021 | 4THSFC/2020-21/P/6 | 4,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 732,838 | 26/03/2021 | FFC/2020-21/P/27 | 31,550 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 732,838 | 26/03/2021 | FFC/2020-21/P/28 | 3,980 | |||||||||
26/03/2021 | RGSA/2020-21/P/4 | 622,446 | ||||||||||||
27/03/2021 | RGSA/2020-21/P/5 | 215,055 | ||||||||||||
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