Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2020 | 5THSFC/2020-21/R/1 | 115,126 | 07/11/2020 | XVFC/2020-21/P/4 | 34,354 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/2 | 115,126 | 07/11/2020 | XVFC/2020-21/P/5 | 75,202 | |||||||||
27/11/2020 | RGSA/2020-21/R/1 | 93,469 | 26/11/2020 | 5THSFC/2020-21/P/1 | 2,500 | |||||||||
26/11/2020 | RGSA/2020-21/P/1 | 192,030 | ||||||||||||
26/11/2020 | RGSA/2020-21/P/2 | 31,340 | ||||||||||||
26/11/2020 | RGSA/2020-21/P/3 | 309,510 | ||||||||||||
26/11/2020 | RGSA/2020-21/P/4 | 115,920 | ||||||||||||
26/11/2020 | RGSA/2020-21/P/5 | 222,945 | ||||||||||||
26/11/2020 | RGSA/2020-21/P/7 | 93,469 | ||||||||||||
|