Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 4THSFC/2020-21/R/2 | 72,163 | 02/11/2020 | RGSA/2020-21/P/3 | 180,611 | |||||||||
17/11/2020 | XVFC/2020-21/R/5 | 248,309 | 06/11/2020 | 4THSFC/2020-21/P/8 | 104,100 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/1 | 37,430 | 07/11/2020 | 4THSFC/2020-21/P/9 | 10,500 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/2 | 52,670 | 07/11/2020 | RGSA/2020-21/P/4 | 325,049 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/3 | 52,670 | 17/11/2020 | XVFC/2020-21/P/4 | 167,284 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/4 | 52,670 | 17/11/2020 | XVFC/2020-21/P/5 | 22,458 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/5 | 52,670 | 17/11/2020 | XVFC/2020-21/P/6 | 25,280 | |||||||||
26/11/2020 | 5THSFC/2020-21/P/1 | 48,750 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/2 | 18,968 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/3 | 30,236 | ||||||||||||
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