Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/1 | 169,997 | 09/10/2020 | XVFC/2020-21/P/1 | 1,280 | |||||||||
13/10/2020 | RGSA/2020-21/R/1 | 1,047,600 | 13/10/2020 | RGSA/2020-21/P/1 | 193,701 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/4 | 36,056 | 13/10/2020 | RGSA/2020-21/P/2 | 143,035 | |||||||||
22/10/2020 | RGSA/2020-21/P/3 | 176,903 | ||||||||||||
22/10/2020 | RGSA/2020-21/P/4 | 180,622 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/7 | 5,000 | ||||||||||||
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