Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/4 | 151,679 | 05/03/2021 | 4THSFC/2020-21/P/13 | 19,885 | |||||||||
20/03/2021 | RGSA/2020-21/R/2 | 698,400 | 11/03/2021 | 4THSFC/2020-21/P/14 | 6,010 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 74,256 | 13/03/2021 | XVFC/2020-21/P/10 | 90,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | 32,096 | 20/03/2021 | RGSA/2020-21/P/12 | 38,766 | |||||||||
24/03/2021 | XVFC/2020-21/P/11 | 74,256 | ||||||||||||
25/03/2021 | RGSA/2020-21/P/13 | 347,894 | ||||||||||||
25/03/2021 | RGSA/2020-21/P/14 | 30,301 | ||||||||||||
25/03/2021 | RGSA/2020-21/P/15 | 29,722 | ||||||||||||
25/03/2021 | RGSA/2020-21/P/16 | 59,834 | ||||||||||||
25/03/2021 | RGSA/2020-21/P/17 | 104,469 | ||||||||||||
25/03/2021 | RGSA/2020-21/P/18 | 41,718 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/2 | 40,502 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/19 | 34,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/12 | 44,374 | ||||||||||||
27/03/2021 | RGSA/2020-21/P/20 | 10,550 | ||||||||||||
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