Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | 4THSFC/2020-21/R/3 | 29,729 | 16/10/2020 | XVFC/2020-21/P/10 | 8,294 | |||||||||
16/10/2020 | RGSA/2020-21/R/1 | 1,047,600 | 16/10/2020 | XVFC/2020-21/P/11 | 7,775 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/4 | 29,729 | 16/10/2020 | XVFC/2020-21/P/12 | 6,220 | |||||||||
16/10/2020 | XVFC/2020-21/P/13 | 5,581 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/8 | 42,178 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/9 | 24,906 | ||||||||||||
17/10/2020 | RGSA/2020-21/P/1 | 19,943 | ||||||||||||
17/10/2020 | RGSA/2020-21/P/2 | 146,916 | ||||||||||||
19/10/2020 | RGSA/2020-21/P/10 | 13,275 | ||||||||||||
19/10/2020 | RGSA/2020-21/P/3 | 48,384 | ||||||||||||
19/10/2020 | RGSA/2020-21/P/4 | 45,619 | ||||||||||||
19/10/2020 | RGSA/2020-21/P/5 | 43,729 | ||||||||||||
19/10/2020 | RGSA/2020-21/P/6 | 45,207 | ||||||||||||
19/10/2020 | RGSA/2020-21/P/7 | 47,549 | ||||||||||||
19/10/2020 | RGSA/2020-21/P/8 | 46,463 | ||||||||||||
19/10/2020 | RGSA/2020-21/P/9 | 46,463 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/22 | 4,000 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/23 | 3,000 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/24 | 18,450 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/25 | 3,280 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/26 | 4,720 | ||||||||||||
28/10/2020 | RGSA/2020-21/P/11 | 149,489 | ||||||||||||
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