Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 25,763 | 08/11/2020 | 5THSFC/2020-21/P/1 | 19,500 | |||||||||
08/11/2020 | 4THSFC/2020-21/R/8 | 18,308 | 08/11/2020 | 5THSFC/2020-21/P/2 | 15,500 | |||||||||
08/11/2020 | FFC/2020-21/P/1 | 2,154 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/3 | 14,500 | ||||||||||||
26/11/2020 | RGSA/2020-21/P/6 | 369,559 | ||||||||||||
26/11/2020 | RGSA/2020-21/P/7 | 105,000 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/2 | 19,493 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/3 | 6,618 | ||||||||||||
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