Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | RGSA/2021-22/R/1 | 250,000 | 13/05/2021 | 5THSFC/2021-22/P/5 | 34,500 | |||||||||
14/05/2021 | RGSA/2021-22/R/2 | 111,499 | 13/05/2021 | RGSA/2021-22/P/1 | 208,337 | |||||||||
14/05/2021 | RGSA/2021-22/R/3 | 96,838 | 13/05/2021 | RGSA/2021-22/P/2 | 208,337 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 90,450 | 18/05/2021 | 5THSFC/2021-22/P/6 | 32,100 | |||||||||
18/05/2021 | FFC/2021-22/P/1 | 6,120 | ||||||||||||
19/05/2021 | FFC/2021-22/P/2 | 16,850 | ||||||||||||
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