Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | FFC/2020-21/R/1 | 150 | 10/12/2020 | 5THSFC/2020-21/P/1 | 38,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 26,686 | 17/12/2020 | RGSA/2020-21/P/4 | 166,005 | |||||||||
28/12/2020 | RGSA/2020-21/R/2 | 698,400 | 19/12/2020 | 5THSFC/2020-21/P/2 | 83,835 | |||||||||
29/12/2020 | RGSA/2020-21/R/3 | 4,302.34 | 22/12/2020 | 4THSFC/2020-21/P/17 | 19,995 | |||||||||
24/12/2020 | RGSA/2020-21/P/5 | 70,624 | ||||||||||||
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