Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | RGSA/2020-21/R/1 | 1,047,600 | 02/10/2020 | 4THSFC/2020-21/P/3 | 21,000 | |||||||||
30/10/2020 | FFC/2020-21/R/2 | 103,340 | 03/10/2020 | RGSA/2020-21/P/1 | 564,400 | |||||||||
03/10/2020 | XVFC/2020-21/P/1 | 115,919 | ||||||||||||
30/10/2020 | FFC/2020-21/P/5 | 103,340 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/2 | 172,216 | ||||||||||||
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