Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | XVFC/2021-22/R/3 | 201,586 | 13/11/2021 | RGSA/2021-22/P/3 | 100,000 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/6 | 51,196 | 13/11/2021 | RGSA/2021-22/P/4 | 100,000 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/7 | 51,196 | 21/11/2021 | 5THSFC/2021-22/P/14 | 145,324 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/8 | 31,000 | ||||||||||||
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