Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | RGSA/2020-21/R/1 | 1,047,600 | 15/10/2020 | 4THSFC/2020-21/P/11 | 2,171 | |||||||||
15/10/2020 | 4THSFC/2020-21/P/12 | 1,600 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/15 | 4,161 | ||||||||||||
23/10/2020 | RGSA/2020-21/P/1 | 86,400 | ||||||||||||
23/10/2020 | RGSA/2020-21/P/2 | 61,084 | ||||||||||||
23/10/2020 | RGSA/2020-21/P/3 | 46,399 | ||||||||||||
23/10/2020 | RGSA/2020-21/P/4 | 222,600 | ||||||||||||
23/10/2020 | RGSA/2020-21/P/5 | 31,500 | ||||||||||||
23/10/2020 | RGSA/2020-21/P/6 | 73,485 | ||||||||||||
23/10/2020 | RGSA/2020-21/P/7 | 64,036 | ||||||||||||
23/10/2020 | RGSA/2020-21/P/8 | 85,732 | ||||||||||||
24/10/2020 | RGSA/2020-21/P/10 | 9,486 | ||||||||||||
24/10/2020 | RGSA/2020-21/P/9 | 17,400 | ||||||||||||
30/10/2020 | RGSA/2020-21/P/11 | 16,240 | ||||||||||||
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