Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | RGSA/2020-21/R/1 | 721,200 | 05/12/2020 | 4THSFC/2020-21/P/7 | 30,920 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 17,487 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 9,912 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 140,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/5 | 51,372 | ||||||||||||
24/12/2020 | RGSA/2020-21/P/13 | 350,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 108,357 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 49,784 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 7,410 | ||||||||||||
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