Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | RGSA/2020-21/R/1 | 1,047,600 | 26/06/2020 | 4THSFC/2020-21/P/1 | 22,800 | |||||||||
26/06/2020 | 4THSFC/2020-21/P/10 | 3,458 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/11 | 1,274 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/2 | 10,957 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/3 | 41,425 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/4 | 8,550 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/5 | 3,458 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/6 | 3,458 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/7 | 3,458 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/8 | 3,458 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/9 | 3,458 | ||||||||||||
27/06/2020 | RGSA/2020-21/P/1 | 307,550 | ||||||||||||
27/06/2020 | RGSA/2020-21/P/10 | 3,640 | ||||||||||||
27/06/2020 | RGSA/2020-21/P/11 | 3,640 | ||||||||||||
27/06/2020 | RGSA/2020-21/P/2 | 250,000 | ||||||||||||
27/06/2020 | RGSA/2020-21/P/3 | 9,000 | ||||||||||||
27/06/2020 | RGSA/2020-21/P/4 | 9,000 | ||||||||||||
27/06/2020 | RGSA/2020-21/P/5 | 9,000 | ||||||||||||
27/06/2020 | RGSA/2020-21/P/6 | 9,000 | ||||||||||||
27/06/2020 | RGSA/2020-21/P/7 | 9,000 | ||||||||||||
27/06/2020 | RGSA/2020-21/P/8 | 3,640 | ||||||||||||
27/06/2020 | RGSA/2020-21/P/9 | 3,640 | ||||||||||||
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