Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/2 | 238,244 | 06/12/2020 | XVFC/2020-21/P/6 | 27,030 | |||||||||
24/12/2020 | RGSA/2020-21/R/2 | 698,400 | 17/12/2020 | XVFC/2020-21/P/7 | 91,775 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 21,138 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 19,049 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 9,270 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 5,876 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 1,462 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 3,254 | ||||||||||||
25/12/2020 | RGSA/2020-21/P/10 | 16,000 | ||||||||||||
25/12/2020 | RGSA/2020-21/P/11 | 168,426 | ||||||||||||
25/12/2020 | RGSA/2020-21/P/8 | 149,574 | ||||||||||||
25/12/2020 | RGSA/2020-21/P/9 | 222,089 | ||||||||||||
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