Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | RGSA/2020-21/R/1 | 1,047,600 | 08/10/2020 | 4THSFC/2020-21/P/15 | 10,944 | |||||||||
25/10/2020 | 5THSFC/2020-21/R/1 | 93,756 | 21/10/2020 | RGSA/2020-21/P/1 | 81,900 | |||||||||
21/10/2020 | RGSA/2020-21/P/2 | 157,960 | ||||||||||||
21/10/2020 | RGSA/2020-21/P/3 | 160,200 | ||||||||||||
21/10/2020 | RGSA/2020-21/P/4 | 109,610 | ||||||||||||
21/10/2020 | RGSA/2020-21/P/5 | 141,700 | ||||||||||||
21/10/2020 | RGSA/2020-21/P/6 | 162,900 | ||||||||||||
21/10/2020 | RGSA/2020-21/P/7 | 104,259 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/16 | 1,400 | ||||||||||||
25/10/2020 | 5THSFC/2020-21/P/1 | 32,886 | ||||||||||||
25/10/2020 | 5THSFC/2020-21/P/2 | 32,886 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/10 | 43,650 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/11 | 28,383 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/12 | 162,296 | ||||||||||||
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