Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2020 | RGSA/2020-21/R/1 | 1,047,600 | 18/06/2020 | 4THSFC/2020-21/P/1 | 30,923 | |||||||||
18/06/2020 | 4THSFC/2020-21/P/2 | 31,027 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/3 | 18,500 | ||||||||||||
23/06/2020 | RGSA/2020-21/P/1 | 355,060 | ||||||||||||
23/06/2020 | RGSA/2020-21/P/2 | 196,875 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/4 | 14,850 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/5 | 30,985 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/6 | 21,000 | ||||||||||||
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