Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | RGSA/2020-21/R/2 | 12,244 | 11/08/2020 | 4THSFC/2020-21/P/1 | 6,000 | |||||||||
11/08/2020 | RGSA/2020-21/R/3 | 90,000 | 11/08/2020 | FFC/2020-21/P/3 | 5,000 | |||||||||
28/08/2020 | XVFC/2020-21/R/1 | 124,150 | 11/08/2020 | FFC/2020-21/P/4 | 19,303 | |||||||||
28/08/2020 | XVFC/2020-21/R/2 | 124,150 | 11/08/2020 | RGSA/2020-21/P/20 | 20,404 | |||||||||
11/08/2020 | RGSA/2020-21/P/21 | 43,374 | ||||||||||||
11/08/2020 | RGSA/2020-21/P/22 | 25,788 | ||||||||||||
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