Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 33,788 | 04/11/2020 | 5THSFC/2020-21/P/1 | 66,000 | |||||||||
04/11/2020 | RGSA/2020-21/P/7 | 139,125 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/8 | 5,000 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/9 | 7,650 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/2 | 25,000 | ||||||||||||
19/11/2020 | RGSA/2020-21/P/8 | 6,000 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/6 | 6,000 | ||||||||||||
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