Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2020 | 4THSFC/2020-21/R/1 | 98,178 | 06/08/2020 | 4THSFC/2020-21/P/14 | 161,280 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | 138,153 | 06/08/2020 | 4THSFC/2020-21/P/15 | 24,457 | |||||||||
06/08/2020 | 4THSFC/2020-21/P/16 | 21,708 | ||||||||||||
06/08/2020 | FFC/2020-21/P/8 | 87,765 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/17 | 85,342 | ||||||||||||
24/08/2020 | 4THSFC/2020-21/P/18 | 17,500 | ||||||||||||
24/08/2020 | RGSA/2020-21/P/5 | 204,552 | ||||||||||||
28/08/2020 | RGSA/2020-21/P/6 | 75,810 | ||||||||||||
28/08/2020 | RGSA/2020-21/P/7 | 75,810 | ||||||||||||
29/08/2020 | RGSA/2020-21/P/8 | 61,898 | ||||||||||||
|