Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/2 | 284,017 | 01/11/2021 | 5THSFC/2021-22/P/4 | 77,970 | |||||||||
16/11/2021 | RGSA/2021-22/R/1 | 1,047,600 | 01/11/2021 | 5THSFC/2021-22/P/5 | 38,620 | |||||||||
01/11/2021 | 5THSFC/2021-22/P/6 | 96,550 | ||||||||||||
01/11/2021 | FFC/2021-22/P/1 | 5,000 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/6 | 19,867 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/7 | 38,500 | ||||||||||||
16/11/2021 | RGSA/2021-22/P/1 | 42,050 | ||||||||||||
17/11/2021 | RGSA/2021-22/P/2 | 138,772 | ||||||||||||
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