Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | 4THSFC/2020-21/R/7 | 7,000 | 01/10/2020 | XVFC/2020-21/P/19 | 10,000 | |||||||||
01/10/2020 | XVFC/2020-21/P/21 | 14,000 | ||||||||||||
07/10/2020 | RGSA/2020-21/P/1 | 44,000 | ||||||||||||
07/10/2020 | RGSA/2020-21/P/10 | 20,000 | ||||||||||||
07/10/2020 | RGSA/2020-21/P/2 | 48,000 | ||||||||||||
07/10/2020 | RGSA/2020-21/P/3 | 55,000 | ||||||||||||
07/10/2020 | RGSA/2020-21/P/4 | 44,000 | ||||||||||||
07/10/2020 | RGSA/2020-21/P/5 | 44,000 | ||||||||||||
07/10/2020 | RGSA/2020-21/P/6 | 48,000 | ||||||||||||
07/10/2020 | RGSA/2020-21/P/7 | 55,000 | ||||||||||||
07/10/2020 | RGSA/2020-21/P/8 | 30,000 | ||||||||||||
07/10/2020 | RGSA/2020-21/P/9 | 80,000 | ||||||||||||
09/10/2020 | RGSA/2020-21/P/11 | 58,000 | ||||||||||||
09/10/2020 | RGSA/2020-21/P/12 | 62,000 | ||||||||||||
09/10/2020 | RGSA/2020-21/P/13 | 48,000 | ||||||||||||
09/10/2020 | RGSA/2020-21/P/14 | 58,000 | ||||||||||||
09/10/2020 | RGSA/2020-21/P/15 | 52,000 | ||||||||||||
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