Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | RGSA/2020-21/P/17 | 3,640 | ||||||||||||
01/07/2020 | RGSA/2020-21/P/18 | 3,640 | ||||||||||||
01/07/2020 | RGSA/2020-21/P/19 | 3,640 | ||||||||||||
01/07/2020 | RGSA/2020-21/P/20 | 3,640 | ||||||||||||
01/07/2020 | RGSA/2020-21/P/21 | 3,640 | ||||||||||||
06/07/2020 | RGSA/2020-21/P/22 | 3,640 | ||||||||||||
06/07/2020 | RGSA/2020-21/P/23 | 3,640 | ||||||||||||
06/07/2020 | RGSA/2020-21/P/24 | 3,640 | ||||||||||||
06/07/2020 | RGSA/2020-21/P/25 | 3,640 | ||||||||||||
06/07/2020 | RGSA/2020-21/P/26 | 3,640 | ||||||||||||
06/07/2020 | RGSA/2020-21/P/27 | 3,640 | ||||||||||||
07/07/2020 | RGSA/2020-21/P/28 | 140,425 | ||||||||||||
07/07/2020 | RGSA/2020-21/P/29 | 194,110 | ||||||||||||
07/07/2020 | RGSA/2020-21/P/30 | 6,750 | ||||||||||||
07/07/2020 | RGSA/2020-21/P/31 | 6,750 | ||||||||||||
07/07/2020 | RGSA/2020-21/P/32 | 6,750 | ||||||||||||
07/07/2020 | RGSA/2020-21/P/33 | 6,750 | ||||||||||||
07/07/2020 | RGSA/2020-21/P/34 | 2,730 | ||||||||||||
07/07/2020 | RGSA/2020-21/P/35 | 2,730 | ||||||||||||
07/07/2020 | RGSA/2020-21/P/36 | 2,730 | ||||||||||||
07/07/2020 | RGSA/2020-21/P/37 | 2,730 | ||||||||||||
07/07/2020 | RGSA/2020-21/P/38 | 2,730 | ||||||||||||
07/07/2020 | RGSA/2020-21/P/39 | 2,730 | ||||||||||||
07/07/2020 | RGSA/2020-21/P/40 | 2,730 | ||||||||||||
07/07/2020 | RGSA/2020-21/P/41 | 2,730 | ||||||||||||
07/07/2020 | RGSA/2020-21/P/44 | 4,200 | ||||||||||||
09/07/2020 | 4THSFC/2020-21/P/12 | 7,000 | ||||||||||||
09/07/2020 | 4THSFC/2020-21/P/13 | 16,600 | ||||||||||||
09/07/2020 | 4THSFC/2020-21/P/14 | 9,020 | ||||||||||||
30/07/2020 | FFC/2020-21/P/1 | 2,837 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/15 | 14,000 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/16 | 20,000 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/17 | 20,000 | ||||||||||||
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