Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | RGSA/2020-21/R/1 | 260,000 | 13/11/2020 | XVFC/2020-21/P/3 | 27,840 | |||||||||
24/11/2020 | 4THSFC/2020-21/R/5 | 198,745 | 17/11/2020 | RGSA/2020-21/P/1 | 205,089 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/1 | 19,650 | 24/11/2020 | 4THSFC/2020-21/P/10 | 28,000 | |||||||||
24/11/2020 | 4THSFC/2020-21/P/11 | 19,939 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/12 | 105,191 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/1 | 19,650 | ||||||||||||
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