Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 26,338 | 09/12/2020 | 5THSFC/2020-21/P/1 | 29,734 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/2 | 37,062 | 09/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/3 | 37,062 | 09/12/2020 | 5THSFC/2020-21/P/3 | 22,200 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/4 | 37,062 | 09/12/2020 | 5THSFC/2020-21/P/4 | 10,500 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/5 | 37,062 | 09/12/2020 | RGSA/2020-21/P/3 | 327,733 | |||||||||
09/12/2020 | RGSA/2020-21/P/4 | 49,215 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 31,600 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 31,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 19,800 | ||||||||||||
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