Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | RGSA/2020-21/R/1 | 1,046,000 | 06/08/2020 | 4THSFC/2020-21/P/2 | 17,500 | |||||||||
06/08/2020 | 4THSFC/2020-21/R/2 | 38,500 | 06/08/2020 | 4THSFC/2020-21/P/3 | 19,100 | |||||||||
06/08/2020 | RGSA/2020-21/P/1 | 100,224 | ||||||||||||
06/08/2020 | RGSA/2020-21/P/2 | 126,500 | ||||||||||||
06/08/2020 | RGSA/2020-21/P/3 | 250,626 | ||||||||||||
06/08/2020 | RGSA/2020-21/P/4 | 201,836 | ||||||||||||
14/08/2020 | RGSA/2020-21/P/5 | 56,250 | ||||||||||||
14/08/2020 | RGSA/2020-21/P/6 | 25,125 | ||||||||||||
14/08/2020 | RGSA/2020-21/P/7 | 25,125 | ||||||||||||
14/08/2020 | RGSA/2020-21/P/8 | 25,125 | ||||||||||||
14/08/2020 | RGSA/2020-21/P/9 | 4,824 | ||||||||||||
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