Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | RGSA/2020-21/P/1 | 173,670 | ||||||||||||
05/10/2020 | RGSA/2020-21/P/2 | 160,248 | ||||||||||||
09/10/2020 | RGSA/2020-21/P/3 | 212,930 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/26 | 3,490 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/27 | 30,326 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/28 | 14,400 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/29 | 5,760 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/30 | 8,850 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/31 | 8,850 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/32 | 8,850 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/33 | 3,540 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/34 | 3,540 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/35 | 3,245 | ||||||||||||
25/10/2020 | RGSA/2020-21/P/4 | 205,911 | ||||||||||||
25/10/2020 | RGSA/2020-21/P/5 | 133,560 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/36 | 12,235 | ||||||||||||
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