Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | RGSA/2020-21/R/1 | 1,047,600 | 07/10/2020 | XVFC/2020-21/P/6 | 39,786 | |||||||||
10/10/2020 | FFC/2020-21/P/1 | 28,720 | ||||||||||||
23/10/2020 | FFC/2020-21/P/2 | 28,000 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/8 | 5,372 | ||||||||||||
28/10/2020 | RGSA/2020-21/P/1 | 153,069 | ||||||||||||
28/10/2020 | RGSA/2020-21/P/2 | 159,693 | ||||||||||||
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