Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 189,322 | 07/12/2020 | RGSA/2020-21/P/2 | 95,000 | |||||||||
24/12/2020 | RGSA/2020-21/R/2 | 698,400 | 24/12/2020 | 5THSFC/2020-21/P/10 | 3,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 20,950 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 46,650 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 44,450 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 22,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 20,650 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 21,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 10,422 | ||||||||||||
24/12/2020 | RGSA/2020-21/P/3 | 700,000 | ||||||||||||
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