Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | RGSA/2020-21/R/1 | 1,046,000 | 26/03/2021 | RGSA/2020-21/P/1 | 33,360 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 29,500 | 26/03/2021 | RGSA/2020-21/P/10 | 17,658 | |||||||||
26/03/2021 | RGSA/2020-21/P/11 | 17,331 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/12 | 49,376 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/13 | 49,376 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/14 | 22,869 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/15 | 34,305 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/16 | 39,752 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/17 | 46,766 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/18 | 18,900 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/19 | 44,100 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/2 | 33,360 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/20 | 47,250 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/21 | 124,970 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/22 | 13,500 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/23 | 58,800 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/24 | 78,400 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/3 | 33,360 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/4 | 33,360 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/5 | 33,360 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/6 | 1,473 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/7 | 13,344 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/8 | 47,250 | ||||||||||||
26/03/2021 | RGSA/2020-21/P/9 | 44,100 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/6 | 10,000 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/7 | 1,500 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/8 | 29,500 | ||||||||||||
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