Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 24,584 | 20/12/2020 | 5THSFC/2020-21/P/1 | 76,222 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 24,584 | 22/12/2020 | 5THSFC/2020-21/P/2 | 13,716 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 24,584 | 24/12/2020 | RGSA/2020-21/P/1 | 169,159 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 24,584 | 24/12/2020 | RGSA/2020-21/P/2 | 250,734 | |||||||||
23/12/2020 | RGSA/2020-21/R/1 | 1,046,000 | ||||||||||||
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