Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/13 | 18,012 | 11/03/2021 | 5THSFC/2020-21/P/20 | 27,012 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/14 | 44,195 | 24/03/2021 | 5THSFC/2020-21/P/21 | 21,950 | |||||||||
26/03/2021 | RGSA/2020-21/R/2 | 698,400 | 26/03/2021 | 5THSFC/2020-21/P/22 | 50,740 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/15 | 54,870 | 26/03/2021 | RGSA/2020-21/P/10 | 28,179 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/16 | 44,500 | 26/03/2021 | RGSA/2020-21/P/8 | 5,440 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 7,600 | 26/03/2021 | RGSA/2020-21/P/9 | 22,840 | |||||||||
27/03/2021 | 5THSFC/2020-21/P/23 | 41,000 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/24 | 3,230 | ||||||||||||
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