Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/3 | 85,422 | 04/03/2021 | RGSA/2020-21/P/1 | 145,352 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 142,863 | 04/03/2021 | RGSA/2020-21/P/2 | 117,496 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 380,943 | 04/03/2021 | RGSA/2020-21/P/3 | 65,706 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 248,379 | 04/03/2021 | RGSA/2020-21/P/4 | 18,173 | |||||||||
04/03/2021 | RGSA/2020-21/P/5 | 89,212 | ||||||||||||
04/03/2021 | RGSA/2020-21/P/6 | 67,387 | ||||||||||||
04/03/2021 | RGSA/2020-21/P/7 | 68,635 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/31 | 19,500 | ||||||||||||
11/03/2021 | FFC/2020-21/P/159 | 18,500 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/39 | 12,500 | ||||||||||||
31/03/2021 | FFC/2020-21/P/160 | 300,000 | ||||||||||||
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