Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | RGSA/2020-21/R/1 | 1,046,600 | 07/11/2020 | RGSA/2020-21/P/1 | 656,176 | |||||||||
07/11/2020 | XVFC/2020-21/R/1 | 162,148 | 07/11/2020 | RGSA/2020-21/P/2 | 49,050 | |||||||||
08/11/2020 | RGSA/2020-21/R/2 | 12,150 | 07/11/2020 | XVFC/2020-21/P/1 | 21,000 | |||||||||
08/11/2020 | RGSA/2020-21/R/3 | 12,150 | 08/11/2020 | RGSA/2020-21/P/3 | 36,450 | |||||||||
08/11/2020 | RGSA/2020-21/R/4 | 12,600 | 11/11/2020 | 4THSFC/2020-21/P/40 | 19,500 | |||||||||
08/11/2020 | RGSA/2020-21/R/5 | 12,150 | 22/11/2020 | XVFC/2020-21/P/2 | 107,950 | |||||||||
22/11/2020 | XVFC/2020-21/R/2 | 147,000 | ||||||||||||
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