Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 4THSFC/2020-21/R/6 | 15,000 | 17/03/2021 | XVFC/2020-21/P/2 | 88,464 | |||||||||
17/03/2021 | XVFC/2020-21/R/4 | 116,559 | 17/03/2021 | XVFC/2020-21/P/3 | 157,980 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 98,297 | 24/03/2021 | RGSA/2020-21/P/1 | 227,514 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 98,525 | 24/03/2021 | RGSA/2020-21/P/2 | 234,705 | |||||||||
23/03/2021 | RGSA/2020-21/R/1 | 1,046,600 | 24/03/2021 | RGSA/2020-21/P/3 | 214,159 | |||||||||
24/03/2021 | XVFC/2020-21/R/7 | 157,980 | 24/03/2021 | RGSA/2020-21/P/4 | 248,297 | |||||||||
24/03/2021 | XVFC/2020-21/R/8 | 88,464 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/9 | 98,297 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 203,159 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 14,794 | ||||||||||||
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