Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | RGSA/2020-21/R/1 | 126,464 | 07/11/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
09/11/2020 | RGSA/2020-21/R/2 | 237,575 | 08/11/2020 | RGSA/2020-21/P/1 | 237,575 | |||||||||
17/11/2020 | 4THSFC/2020-21/R/3 | 400 | 08/11/2020 | RGSA/2020-21/P/2 | 126,464 | |||||||||
17/11/2020 | XVFC/2020-21/R/1 | 200 | 17/11/2020 | RGSA/2020-21/P/3 | 237,575 | |||||||||
18/11/2020 | RGSA/2020-21/R/3 | 126,464 | 17/11/2020 | RGSA/2020-21/P/4 | 126,464 | |||||||||
18/11/2020 | RGSA/2020-21/R/4 | 237,575 | 25/11/2020 | RGSA/2020-21/P/5 | 237,575 | |||||||||
25/11/2020 | RGSA/2020-21/P/6 | 126,464 | ||||||||||||
28/11/2020 | RGSA/2020-21/P/7 | 508,724 | ||||||||||||
28/11/2020 | RGSA/2020-21/P/8 | 121,687 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/2 | 81,270 | ||||||||||||
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