Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/R/2 | 2,000,000 | 10/11/2021 | RGSA/2021-22/P/1 | 288,041 | |||||||||
10/11/2021 | XVFC/2021-22/R/3 | 650,000 | 10/11/2021 | RGSA/2021-22/P/2 | 50,400 | |||||||||
16/11/2021 | 4THSFC/2021-22/R/3 | 250,000 | 16/11/2021 | 4THSFC/2021-22/P/8 | 19,431 | |||||||||
17/11/2021 | XVFC/2021-22/R/4 | 147,032 | 16/11/2021 | 4THSFC/2021-22/P/9 | 160,094 | |||||||||
17/11/2021 | 4THSFC/2021-22/P/10 | 18,900 | ||||||||||||
17/11/2021 | RGSA/2021-22/P/3 | 69,972 | ||||||||||||
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