Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 50,233 | 24/12/2020 | 4THSFC/2020-21/P/62 | 48,111 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 1,754 | 24/12/2020 | 4THSFC/2020-21/P/63 | 9,951 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 2,218 | 24/12/2020 | 4THSFC/2020-21/P/64 | 3,965 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/3 | 7,238 | 24/12/2020 | 4THSFC/2020-21/P/65 | 5,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 43,465 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 5,040 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 41,297 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 3,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 5,000 | ||||||||||||
24/12/2020 | RGSA/2020-21/P/5 | 159,050 | ||||||||||||
24/12/2020 | RGSA/2020-21/P/6 | 157,445 | ||||||||||||
24/12/2020 | RGSA/2020-21/P/7 | 152,341 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 44,842 | ||||||||||||
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