Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | RGSA/2020-21/R/5 | 40,000 | 01/11/2020 | 4THSFC/2020-21/P/18 | 1,500 | |||||||||
04/11/2020 | 4THSFC/2020-21/P/19 | 25,000 | ||||||||||||
04/11/2020 | RGSA/2020-21/P/2 | 40,000 | ||||||||||||
04/11/2020 | RGSA/2020-21/P/3 | 40,000 | ||||||||||||
04/11/2020 | RGSA/2020-21/P/4 | 15,000 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/18 | 20,500 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/20 | 20,000 | ||||||||||||
10/11/2020 | FFC/2020-21/P/14 | 5,000 | ||||||||||||
10/11/2020 | RGSA/2020-21/P/5 | 48,000 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/19 | 47,500 | ||||||||||||
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