Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 180,146 | 06/11/2020 | 5THSFC/2020-21/P/1 | 82,500 | |||||||||
06/11/2020 | RGSA/2020-21/P/9 | 279,950 | ||||||||||||
13/11/2020 | 5THSFC/2020-21/P/2 | 27,800 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/3 | 24,723 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/10 | 48,460 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/11 | 9,120 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/12 | 50,695 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/13 | 29,206 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/14 | 13,668 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/9 | 161,648 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/4 | 4,560 | ||||||||||||
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