Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 27,740 | 07/12/2020 | 4THSFC/2020-21/P/14 | 3,024 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 27,740 | 07/12/2020 | 4THSFC/2020-21/P/15 | 3,202 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/5 | 9,863 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/6 | 8,550 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/7 | 9,817 | ||||||||||||
17/12/2020 | RGSA/2020-21/P/5 | 166,950 | ||||||||||||
17/12/2020 | RGSA/2020-21/P/6 | 6,553 | ||||||||||||
20/12/2020 | RGSA/2020-21/P/7 | 24,750 | ||||||||||||
20/12/2020 | RGSA/2020-21/P/8 | 22,500 | ||||||||||||
20/12/2020 | RGSA/2020-21/P/9 | 20,250 | ||||||||||||
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