Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/6 | 37,172 | 17/03/2021 | RGSA/2020-21/P/56 | 133,330 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/7 | 37,172 | 30/03/2021 | RGSA/2020-21/P/57 | 5,025 | |||||||||
23/03/2021 | RGSA/2020-21/R/2 | 5,025 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | 37,172 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/3 | 25,465 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/4 | 26,189 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/5 | 175,668 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/6 | 2,121 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/7 | 1,854 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/3 | 5,025 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 175,668 | ||||||||||||
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