Voucher Wise Summary Report
Opening Balance | 1,770,514.77 | |||||||||||||
24/04/2020 | 4THSFC/2020-21/R/1 | 700,000 | 14/04/2020 | 4THSFC/2020-21/P/1 | 36,000 | |||||||||
24/04/2020 | RGSA/2020-21/R/1 | 160,000 | 14/04/2020 | 4THSFC/2020-21/P/2 | 87,360 | |||||||||
16/04/2020 | 4THSFC/2020-21/P/3 | 117,705 | ||||||||||||
24/04/2020 | RGSA/2020-21/P/1 | 75,982 | ||||||||||||
24/04/2020 | RGSA/2020-21/P/2 | 82,528 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/4 | 83,050 | ||||||||||||
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