Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | FFC/2020-21/R/1 | 37,842 | 07/07/2020 | RGSA/2020-21/P/1 | 158,936 | |||||||||
07/07/2020 | RGSA/2020-21/P/2 | 21,360 | ||||||||||||
07/07/2020 | RGSA/2020-21/P/3 | 17,450 | ||||||||||||
07/07/2020 | RGSA/2020-21/P/4 | 29,430 | ||||||||||||
09/07/2020 | FFC/2020-21/P/7 | 37,842 | ||||||||||||
09/07/2020 | RGSA/2020-21/P/5 | 172,024 | ||||||||||||
19/07/2020 | RGSA/2020-21/P/10 | 11,840 | ||||||||||||
19/07/2020 | RGSA/2020-21/P/6 | 152,546 | ||||||||||||
19/07/2020 | RGSA/2020-21/P/7 | 159,868 | ||||||||||||
19/07/2020 | RGSA/2020-21/P/8 | 24,920 | ||||||||||||
19/07/2020 | RGSA/2020-21/P/9 | 24,920 | ||||||||||||
27/07/2020 | 4THSFC/2020-21/P/7 | 34,008 | ||||||||||||
27/07/2020 | 4THSFC/2020-21/P/8 | 14,925 | ||||||||||||
27/07/2020 | 4THSFC/2020-21/P/9 | 10,330 | ||||||||||||
27/07/2020 | RGSA/2020-21/P/11 | 83,201 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/10 | 19,479 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/11 | 2,299 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/12 | 3,640 | ||||||||||||
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