Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 18,041 | 02/12/2020 | RGSA/2020-21/P/11 | 78,750 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 25,386 | 02/12/2020 | RGSA/2020-21/P/12 | 108,864 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 25,386 | 02/12/2020 | RGSA/2020-21/P/13 | 18,800 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/5 | 25,386 | 02/12/2020 | RGSA/2020-21/P/14 | 68,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 25,000 | 02/12/2020 | RGSA/2020-21/P/15 | 8,800 | |||||||||
02/12/2020 | RGSA/2020-21/P/16 | 77,700 | ||||||||||||
02/12/2020 | RGSA/2020-21/P/17 | 14,069 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/10 | 59,300 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/11 | 59,300 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/8 | 14,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/9 | 5,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 5,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 25,000 | ||||||||||||
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