Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 121,212 | 23/12/2020 | 4THSFC/2020-21/P/15 | 48,140 | |||||||||
21/12/2020 | XVFC/2020-21/R/1 | 176,891 | 23/12/2020 | 5THSFC/2020-21/P/1 | 74,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/2 | 177,295 | 23/12/2020 | RGSA/2020-21/P/12 | 155,263 | |||||||||
23/12/2020 | RGSA/2020-21/P/13 | 131,223 | ||||||||||||
23/12/2020 | RGSA/2020-21/P/14 | 59,222 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/1 | 31,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 31,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 31,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 155,815 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 15,430 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/16 | 48,980 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/17 | 9,670 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/18 | 79,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/19 | 79,000 | ||||||||||||
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