Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 44,148 | 12/11/2020 | 4THSFC/2020-21/P/5 | 4,000 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 62,132 | 12/11/2020 | 4THSFC/2020-21/P/6 | 3,500 | |||||||||
17/11/2020 | 4THSFC/2020-21/R/1 | 7,500 | 12/11/2020 | 4THSFC/2020-21/P/7 | 6,600 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/8 | 7,500 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/1 | 19,824 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/2 | 16,800 | ||||||||||||
17/11/2020 | RGSA/2020-21/P/4 | 327,639 | ||||||||||||
17/11/2020 | RGSA/2020-21/P/5 | 121,750 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/9 | 8,500 | ||||||||||||
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