Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | 5THSFC/2020-21/R/1 | 72,423 | 01/11/2020 | RGSA/2020-21/P/1 | 106,999 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/2 | 72,423 | 01/11/2020 | RGSA/2020-21/P/2 | 2,945 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/3 | 72,423 | 09/11/2020 | XVFC/2020-21/P/6 | 109,760 | |||||||||
19/11/2020 | 4THSFC/2020-21/P/21 | 16,520 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/22 | 12,000 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/23 | 6,000 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/24 | 6,000 | ||||||||||||
19/11/2020 | RGSA/2020-21/P/3 | 92,097 | ||||||||||||
19/11/2020 | RGSA/2020-21/P/4 | 2,535 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/7 | 95,351 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/1 | 22,218 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/2 | 12,672 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/3 | 10,118 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/4 | 12,000 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/10 | 140,804 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/11 | 3,875 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/8 | 64,306 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/9 | 1,770 | ||||||||||||
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