Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | 5THSFC/2020-21/R/1 | 56,309 | 04/10/2020 | 4THSFC/2020-21/P/9 | 2,172 | |||||||||
20/10/2020 | 5THSFC/2020-21/R/2 | 79,237 | 12/10/2020 | FFC/2020-21/P/3 | 2,172 | |||||||||
20/10/2020 | 5THSFC/2020-21/R/3 | 79,237 | 12/10/2020 | FFC/2020-21/P/4 | 2,700 | |||||||||
20/10/2020 | RGSA/2020-21/R/1 | 1,047,600 | 14/10/2020 | XVFC/2020-21/P/10 | 7,930 | |||||||||
20/10/2020 | RGSA/2020-21/R/2 | 602 | 14/10/2020 | XVFC/2020-21/P/11 | 10,080 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 79,237 | 14/10/2020 | XVFC/2020-21/P/12 | 58,988 | |||||||||
14/10/2020 | XVFC/2020-21/P/13 | 65,541 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/14 | 18,662 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/15 | 26,716 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/16 | 16,105 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/8 | 10,330 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/9 | 19,477 | ||||||||||||
20/10/2020 | RGSA/2020-21/P/1 | 51,840 | ||||||||||||
20/10/2020 | RGSA/2020-21/P/2 | 54,308 | ||||||||||||
20/10/2020 | RGSA/2020-21/P/3 | 47,310 | ||||||||||||
20/10/2020 | RGSA/2020-21/P/4 | 83,475 | ||||||||||||
20/10/2020 | RGSA/2020-21/P/5 | 98,175 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/10 | 17.7 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/17 | 17.7 | ||||||||||||
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