Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2020 | 4THSFC/2020-21/R/2 | 152,626 | 04/10/2020 | 4THSFC/2020-21/P/13 | 3,000 | |||||||||
27/10/2020 | FFC/2020-21/R/4 | 249,375 | 04/10/2020 | RGSA/2020-21/P/8 | 140,450 | |||||||||
27/10/2020 | 4THSFC/2020-21/P/14 | 5,688 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/15 | 101,500 | ||||||||||||
27/10/2020 | RGSA/2020-21/P/10 | 49,824 | ||||||||||||
27/10/2020 | RGSA/2020-21/P/11 | 29,490 | ||||||||||||
27/10/2020 | RGSA/2020-21/P/12 | 54,859 | ||||||||||||
27/10/2020 | RGSA/2020-21/P/9 | 60,942 | ||||||||||||
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