Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | RGSA/2020-21/R/1 | 1,047,600 | 06/12/2020 | RGSA/2020-21/P/1 | 754,780 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/3 | 11,646 | 20/12/2020 | 4THSFC/2020-21/P/9 | 28,394 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 29,204 | 20/12/2020 | 5THSFC/2020-21/P/1 | 85,788 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 29,204 | 20/12/2020 | XVFC/2020-21/P/5 | 9,859 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 29,204 | 20/12/2020 | XVFC/2020-21/P/6 | 36,673 | |||||||||
|