Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 5THSFC/2020-21/R/1 | 17,044 | 03/11/2020 | RGSA/2020-21/P/4 | 111,300 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/2 | 20,588 | 08/11/2020 | FFC/2020-21/P/7 | 6,880 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | 2,038 | 08/11/2020 | RGSA/2020-21/P/5 | 61,713 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | 20,588 | 12/11/2020 | 4THSFC/2020-21/P/10 | 7,095 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/5 | 20,588 | 12/11/2020 | 4THSFC/2020-21/P/11 | 984 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/6 | 20,588 | 12/11/2020 | 4THSFC/2020-21/P/6 | 10,500 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/7 | 20,588 | 12/11/2020 | 4THSFC/2020-21/P/7 | 10,497 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/8 | 20,588 | 12/11/2020 | 4THSFC/2020-21/P/8 | 30,327 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/9 | 3,456 | ||||||||||||
30/11/2020 | RGSA/2020-21/P/6 | 37,953 | ||||||||||||
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