Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/1 | 400,000 | 01/10/2020 | 4THSFC/2020-21/P/14 | 200,000 | |||||||||
01/10/2020 | RGSA/2020-21/R/1 | 400,000 | 01/10/2020 | 4THSFC/2020-21/P/15 | 180,283 | |||||||||
01/10/2020 | 4THSFC/2020-21/P/16 | 7,760 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/13 | 221,960 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/14 | 4,530 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/15 | 205,285 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/16 | 4,190 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/17 | 171,363 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/18 | 3,497 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/19 | 171,363 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/20 | 3,497 | ||||||||||||
|