Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 5THSFC/2020-21/R/4 | 31,720 | 05/02/2021 | RGSA/2020-21/P/10 | 70,612 | |||||||||
05/02/2021 | 5THSFC/2020-21/R/5 | 3,820 | 05/02/2021 | RGSA/2020-21/P/11 | 160,338 | |||||||||
05/02/2021 | XVFC/2020-21/R/7 | 2,160 | 05/02/2021 | RGSA/2020-21/P/12 | 8,800 | |||||||||
12/02/2021 | 5THSFC/2020-21/R/6 | 33,665 | 05/02/2021 | RGSA/2020-21/P/13 | 14,000 | |||||||||
12/02/2021 | XVFC/2020-21/R/8 | 159,101 | 05/02/2021 | XVFC/2020-21/P/5 | 77,045 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/7 | 33,667 | 12/02/2021 | XVFC/2020-21/P/6 | 149,575 | |||||||||
12/02/2021 | XVFC/2020-21/P/7 | 149,575 | ||||||||||||
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