Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 59,413 | 05/12/2020 | RGSA/2020-21/P/5 | 554,525 | |||||||||
05/12/2020 | XVFC/2020-21/P/4 | 194,252 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/3 | 3,500 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/4 | 12,180 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 30,000 | ||||||||||||
20/12/2020 | RGSA/2020-21/P/6 | 87,394 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 62,131 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 31,646 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 56,421 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 81,945 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 96,953 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 10,830 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 36,084 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 24,801 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 22,023 | ||||||||||||
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