Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 27,531 | 18/12/2020 | 5THSFC/2020-21/P/3 | 44,375 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 27,531 | 23/12/2020 | RGSA/2020-21/P/19 | 331,770 | |||||||||
24/12/2020 | RGSA/2020-21/R/3 | 144,975 | 23/12/2020 | XVFC/2020-21/P/4 | 71,391 | |||||||||
24/12/2020 | RGSA/2020-21/R/4 | 138,095 | 24/12/2020 | 5THSFC/2020-21/P/4 | 11,500 | |||||||||
24/12/2020 | RGSA/2020-21/R/5 | 18,000 | 24/12/2020 | 5THSFC/2020-21/P/5 | 17,500 | |||||||||
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