Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | 4THSFC/2020-21/R/2 | 7,000 | 04/07/2020 | RGSA/2020-21/P/3 | 130,200 | |||||||||
05/07/2020 | RGSA/2020-21/R/2 | 130,200 | 04/07/2020 | RGSA/2020-21/P/4 | 110,250 | |||||||||
05/07/2020 | RGSA/2020-21/R/3 | 210,318 | 10/07/2020 | RGSA/2020-21/P/5 | 210,318 | |||||||||
05/07/2020 | RGSA/2020-21/R/4 | 110,250 | 10/07/2020 | RGSA/2020-21/P/6 | 130,200 | |||||||||
10/07/2020 | RGSA/2020-21/P/7 | 110,250 | ||||||||||||
16/07/2020 | 4THSFC/2020-21/P/7 | 7,000 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/8 | 17,500 | ||||||||||||
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