Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 4THSFC/2020-21/R/2 | 716 | 03/11/2020 | XVFC/2020-21/P/4 | 8,844 | |||||||||
04/11/2020 | 4THSFC/2020-21/R/3 | 14,938 | 03/11/2020 | XVFC/2020-21/P/5 | 600 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 19,058 | 03/11/2020 | XVFC/2020-21/P/6 | 3,180 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/2 | 26,817 | 04/11/2020 | RGSA/2020-21/P/2 | 531,110 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/3 | 11,208 | 06/11/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/4 | 26,817 | 07/11/2020 | XVFC/2020-21/P/7 | 4,000 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/5 | 26,817 | 07/11/2020 | XVFC/2020-21/P/8 | 3,580 | |||||||||
23/11/2020 | 4THSFC/2020-21/P/16 | 6,432 | ||||||||||||
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