Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | 4THSFC/2020-21/R/1 | 75,600 | 06/08/2020 | RGSA/2020-21/P/9 | 34,882 | |||||||||
22/08/2020 | XVFC/2020-21/R/1 | 191,321 | 11/08/2020 | RGSA/2020-21/P/10 | 35,070 | |||||||||
22/08/2020 | XVFC/2020-21/R/2 | 191,321 | 12/08/2020 | 4THSFC/2020-21/P/5 | 4,001 | |||||||||
17/08/2020 | RGSA/2020-21/P/11 | 75,600 | ||||||||||||
17/08/2020 | RGSA/2020-21/P/12 | 40,200 | ||||||||||||
19/08/2020 | RGSA/2020-21/P/13 | 134,406 | ||||||||||||
19/08/2020 | RGSA/2020-21/P/14 | 22,680 | ||||||||||||
19/08/2020 | RGSA/2020-21/P/15 | 57,156 | ||||||||||||
22/08/2020 | 4THSFC/2020-21/P/6 | 38,400 | ||||||||||||
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