Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | RGSA/2020-21/R/1 | 1,047,600 | 13/12/2020 | RGSA/2020-21/P/1 | 519,763 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 234,558 | 24/12/2020 | XVFC/2020-21/P/3 | 5,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/2 | 21,530 | 24/12/2020 | XVFC/2020-21/P/4 | 3,200 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 21,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 21,530 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 21,530 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 53,900 | ||||||||||||
25/12/2020 | RGSA/2020-21/P/2 | 210,820 | ||||||||||||
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