Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 4THSFC/2020-21/R/4 | 55,690 | 02/11/2020 | 4THSFC/2020-21/P/8 | 33,680 | |||||||||
05/11/2020 | FFC/2020-21/R/2 | 12,545 | 02/11/2020 | XVFC/2020-21/P/5 | 9,600 | |||||||||
11/11/2020 | 4THSFC/2020-21/R/5 | 55,698 | 05/11/2020 | FFC/2020-21/P/3 | 8,001 | |||||||||
12/11/2020 | RGSA/2020-21/R/1 | 1,081,801 | 11/11/2020 | 4THSFC/2020-21/P/10 | 45,600 | |||||||||
18/11/2020 | RGSA/2020-21/R/2 | 82,797 | 17/11/2020 | 4THSFC/2020-21/P/11 | 13,230 | |||||||||
18/11/2020 | RGSA/2020-21/R/3 | 138,736 | 17/11/2020 | RGSA/2020-21/P/1 | 221,533 | |||||||||
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