Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/13 | 145,875 | 03/03/2021 | RGSA/2020-21/P/7 | 104,997 | |||||||||
25/03/2021 | RGSA/2020-21/R/2 | 145,214 | 12/03/2021 | XVFC/2020-21/P/10 | 112,959 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/1 | 165,487 | 19/03/2021 | RGSA/2020-21/P/8 | 143,829 | |||||||||
20/03/2021 | RGSA/2020-21/P/9 | 55,800 | ||||||||||||
23/03/2021 | RGSA/2020-21/P/10 | 34,215 | ||||||||||||
25/03/2021 | RGSA/2020-21/P/11 | 34,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/1 | 49,946 | ||||||||||||
|