Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2020 | RGSA/2020-21/R/1 | 341,250 | 02/10/2020 | 4THSFC/2020-21/P/9 | 37,100 | |||||||||
15/10/2020 | 4THSFC/2020-21/P/10 | 38,450 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/11 | 10,000 | ||||||||||||
24/10/2020 | RGSA/2020-21/P/1 | 173,270 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/12 | 7,500 | ||||||||||||
29/10/2020 | RGSA/2020-21/P/2 | 341,250 | ||||||||||||
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