Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 253,000 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/1 | 5,628 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/10 | 5,628 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/11 | 5,628 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/2 | 5,628 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/3 | 5,628 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/4 | 804 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/5 | 5,628 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/6 | 11,200 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/7 | 5,628 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/8 | 11,200 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/9 | 11,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/23 | 135,929 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/24 | 135,929 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/25 | 135,929 | ||||||||||||
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