Voucher Wise Summary Report
Opening Balance | 3,552,816 | |||||||||||||
23/04/2021 | RGSA/2021-22/R/1 | 403,399 | 22/04/2021 | RGSA/2021-22/P/1 | 403,399 | |||||||||
22/04/2021 | RGSA/2021-22/P/2 | 115,920 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/1 | 131,836 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/2 | 24,975 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/3 | 137,467 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/4 | 42,327 | ||||||||||||
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