Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | RGSA/2020-21/R/1 | 1,081,800 | 01/12/2020 | 5THSFC/2020-21/P/1 | 14,000 | |||||||||
26/12/2020 | RGSA/2020-21/R/2 | 1,995 | 01/12/2020 | 5THSFC/2020-21/P/2 | 1,540 | |||||||||
26/12/2020 | RGSA/2020-21/R/3 | 7,276 | 19/12/2020 | 4THSFC/2020-21/P/5 | 24,258 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 1,373 | 19/12/2020 | 4THSFC/2020-21/P/6 | 28,388 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 1,342 | 19/12/2020 | 5THSFC/2020-21/P/3 | 4,583 | |||||||||
27/12/2020 | 4THSFC/2020-21/R/5 | 50,315 | 19/12/2020 | 5THSFC/2020-21/P/4 | 7,715 | |||||||||
27/12/2020 | 5THSFC/2020-21/R/6 | 3,001 | 25/12/2020 | 4THSFC/2020-21/P/7 | 50,315 | |||||||||
27/12/2020 | 5THSFC/2020-21/R/7 | 28,780 | 25/12/2020 | 5THSFC/2020-21/P/5 | 107,735 | |||||||||
27/12/2020 | 5THSFC/2020-21/R/8 | 1,584 | 25/12/2020 | RGSA/2020-21/P/1 | 281,677 | |||||||||
25/12/2020 | XVFC/2020-21/P/2 | 135,701 | ||||||||||||
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