Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/4 | 47,022 | 01/12/2020 | RGSA/2020-21/P/5 | 26,400 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/5 | 47,022 | 01/12/2020 | RGSA/2020-21/P/6 | 193,600 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/1 | 43,185 | 07/12/2020 | XVFC/2020-21/P/11 | 62,400 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 47,022 | 08/12/2020 | 5THSFC/2020-21/P/4 | 32,600 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/5 | 19,500 | ||||||||||||
12/12/2020 | RGSA/2020-21/P/7 | 24,228 | ||||||||||||
12/12/2020 | RGSA/2020-21/P/8 | 177,674 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 8,200 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 6,584 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/8 | 20,100 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 2,823 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/12 | 40,200 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/13 | 8,200 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/8 | 36,400 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/9 | 13,500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/10 | 22,400 | ||||||||||||
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