Voucher Wise Summary Report
Opening Balance | 1,145,832.3 | |||||||||||||
23/04/2021 | RGSA/2021-22/R/1 | 100 | 05/04/2021 | RGSA/2021-22/P/1 | 100 | |||||||||
23/04/2021 | XVFC/2021-22/P/1 | 2,530 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/2 | 83,109 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/3 | 44,210 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/4 | 29,160 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/5 | 37,500 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/1 | 19,257 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/2 | 5,000 | ||||||||||||
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