Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | 4THSFC/2020-21/R/7 | 39,721 | 17/10/2020 | 4THSFC/2020-21/P/12 | 44,917 | |||||||||
28/10/2020 | RGSA/2020-21/R/1 | 69,471 | 18/10/2020 | 4THSFC/2020-21/P/13 | 7,974 | |||||||||
28/10/2020 | RGSA/2020-21/R/2 | 87,764 | 18/10/2020 | 4THSFC/2020-21/P/14 | 8,000 | |||||||||
28/10/2020 | RGSA/2020-21/R/3 | 106,971 | 26/10/2020 | XVFC/2020-21/P/1 | 161,849 | |||||||||
28/10/2020 | XVFC/2020-21/R/1 | 17,735 | 27/10/2020 | RGSA/2020-21/P/1 | 264,206 | |||||||||
28/10/2020 | XVFC/2020-21/R/10 | 3,417 | 27/10/2020 | XVFC/2020-21/P/2 | 25,835 | |||||||||
28/10/2020 | XVFC/2020-21/R/11 | 70,507 | ||||||||||||
28/10/2020 | XVFC/2020-21/R/2 | 3,417 | ||||||||||||
28/10/2020 | XVFC/2020-21/R/3 | 73,107 | ||||||||||||
28/10/2020 | XVFC/2020-21/R/4 | 3,417 | ||||||||||||
28/10/2020 | XVFC/2020-21/R/5 | 500 | ||||||||||||
28/10/2020 | XVFC/2020-21/R/6 | 4,200 | ||||||||||||
28/10/2020 | XVFC/2020-21/R/7 | 3,417 | ||||||||||||
28/10/2020 | XVFC/2020-21/R/8 | 3,417 | ||||||||||||
28/10/2020 | XVFC/2020-21/R/9 | 4,550 | ||||||||||||
|