Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | 4THSFC/2020-21/R/1 | 100,000 | 11/10/2020 | XVFC/2020-21/P/3 | 20,384 | |||||||||
14/10/2020 | XVFC/2020-21/R/3 | 100,000 | 11/10/2020 | XVFC/2020-21/P/4 | 83,853 | |||||||||
22/10/2020 | RGSA/2020-21/R/1 | 1,000,000 | 11/10/2020 | XVFC/2020-21/P/5 | 84,042 | |||||||||
25/10/2020 | XVFC/2020-21/R/4 | 81,905 | 14/10/2020 | 4THSFC/2020-21/P/10 | 12,000 | |||||||||
14/10/2020 | 4THSFC/2020-21/P/9 | 95,851 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/6 | 144,982 | ||||||||||||
22/10/2020 | RGSA/2020-21/P/1 | 157,339 | ||||||||||||
24/10/2020 | RGSA/2020-21/P/2 | 165,509 | ||||||||||||
24/10/2020 | RGSA/2020-21/P/3 | 4,036 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/7 | 84,042 | ||||||||||||
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