Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2021 | 5THSFC/2020-21/R/1 | 33,082 | 18/02/2021 | 5THSFC/2020-21/P/1 | 1 | |||||||||
25/02/2021 | 4THSFC/2020-21/R/10 | 4,221 | 25/02/2021 | RGSA/2020-21/P/1 | 169,402 | |||||||||
25/02/2021 | 4THSFC/2020-21/R/11 | 4,221 | 25/02/2021 | RGSA/2020-21/P/2 | 317,510 | |||||||||
25/02/2021 | 4THSFC/2020-21/R/12 | 4,221 | 25/02/2021 | RGSA/2020-21/P/3 | 27,720 | |||||||||
25/02/2021 | 4THSFC/2020-21/R/13 | 1,608 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/R/6 | 43,837 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/R/7 | 4,221 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/R/8 | 4,221 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/R/9 | 4,221 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/R/2 | 1 | ||||||||||||
25/02/2021 | RGSA/2020-21/R/1 | 1,047,600 | ||||||||||||
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