Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | RGSA/2020-21/R/1 | 1,047,600 | 06/08/2020 | 4THSFC/2020-21/P/3 | 52,500 | |||||||||
17/08/2020 | 4THSFC/2020-21/P/4 | 1,501 | ||||||||||||
17/08/2020 | RGSA/2020-21/P/1 | 315,000 | ||||||||||||
17/08/2020 | RGSA/2020-21/P/2 | 279,950 | ||||||||||||
23/08/2020 | RGSA/2020-21/P/3 | 413,707.74 | ||||||||||||
23/08/2020 | RGSA/2020-21/P/4 | 21,282.53 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/5 | 7,200 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/6 | 5,460 | ||||||||||||
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