Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | 4THSFC/2020-21/R/1 | 3,200 | 03/10/2020 | 4THSFC/2020-21/P/2 | 20,000 | |||||||||
06/10/2020 | RGSA/2020-21/R/1 | 1,047,600 | 03/10/2020 | 4THSFC/2020-21/P/3 | 20,000 | |||||||||
03/10/2020 | 4THSFC/2020-21/P/4 | 104,637 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/5 | 28,000 | ||||||||||||
06/10/2020 | RGSA/2020-21/P/1 | 238,927 | ||||||||||||
06/10/2020 | RGSA/2020-21/P/2 | 237,900 | ||||||||||||
06/10/2020 | RGSA/2020-21/P/3 | 243,372 | ||||||||||||
06/10/2020 | RGSA/2020-21/P/4 | 251,712 | ||||||||||||
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