Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 89,600 | 13/12/2020 | 4THSFC/2020-21/P/24 | 1,500 | |||||||||
23/12/2020 | RGSA/2020-21/R/2 | 721,200 | 13/12/2020 | 4THSFC/2020-21/P/25 | 18,880 | |||||||||
13/12/2020 | 4THSFC/2020-21/P/26 | 11,390 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/27 | 7,000 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/28 | 11,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/29 | 47,026 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/30 | 5,600 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/31 | 1,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 99,675 | ||||||||||||
23/12/2020 | RGSA/2020-21/P/3 | 760,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 145,000 | ||||||||||||
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