Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2020 | 4THSFC/2020-21/R/3 | 4,033 | 09/07/2020 | FFC/2020-21/P/3 | 46,752 | |||||||||
09/07/2020 | RGSA/2020-21/P/1 | 155,895 | ||||||||||||
12/07/2020 | 4THSFC/2020-21/P/2 | 3,361 | ||||||||||||
12/07/2020 | 4THSFC/2020-21/P/3 | 21,000 | ||||||||||||
18/07/2020 | 4THSFC/2020-21/P/4 | 4,033 | ||||||||||||
18/07/2020 | 4THSFC/2020-21/P/5 | 47,975 | ||||||||||||
20/07/2020 | 4THSFC/2020-21/P/6 | 4,583 | ||||||||||||
30/07/2020 | RGSA/2020-21/P/2 | 70,466 | ||||||||||||
31/07/2020 | RGSA/2020-21/P/3 | 98,000 | ||||||||||||
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