Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2020 | 4THSFC/2020-21/R/2 | 19,334 | 05/11/2020 | 4THSFC/2020-21/P/30 | 33,518 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/1 | 74,457 | 05/11/2020 | 4THSFC/2020-21/P/31 | 34,302 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/2 | 104,773 | 05/11/2020 | 4THSFC/2020-21/P/32 | 33,630 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/3 | 104,773 | 05/11/2020 | 4THSFC/2020-21/P/33 | 34,302 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/4 | 104,773 | 28/11/2020 | 5THSFC/2020-21/P/1 | 19,570 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/5 | 104,773 | 28/11/2020 | 5THSFC/2020-21/P/2 | 19,936 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/6 | 7,713 | 29/11/2020 | RGSA/2020-21/P/26 | 164,988 | |||||||||
30/11/2020 | RGSA/2020-21/R/5 | 6,300 | 29/11/2020 | RGSA/2020-21/P/27 | 57,285 | |||||||||
30/11/2020 | RGSA/2020-21/R/6 | 6,300 | 29/11/2020 | RGSA/2020-21/P/28 | 57,285 | |||||||||
29/11/2020 | RGSA/2020-21/P/29 | 25,200 | ||||||||||||
29/11/2020 | RGSA/2020-21/P/30 | 25,200 | ||||||||||||
29/11/2020 | RGSA/2020-21/P/31 | 33,228 | ||||||||||||
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