Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | 4THSFC/2020-21/R/2 | 86,298 | 31/10/2020 | 4THSFC/2020-21/P/5 | 76,650 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/3 | 50,000 | 31/10/2020 | 4THSFC/2020-21/P/6 | 9,648 | |||||||||
31/10/2020 | RGSA/2020-21/R/1 | 300,000 | 31/10/2020 | 4THSFC/2020-21/P/7 | 93,338 | |||||||||
31/10/2020 | 4THSFC/2020-21/P/8 | 24,120 | ||||||||||||
31/10/2020 | RGSA/2020-21/P/1 | 200,000 | ||||||||||||
31/10/2020 | RGSA/2020-21/P/2 | 100,000 | ||||||||||||
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