Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | FFC/2020-21/R/1 | 286,837 | 09/08/2020 | 4THSFC/2020-21/P/13 | 31,800 | |||||||||
09/08/2020 | 4THSFC/2020-21/P/14 | 27,552 | ||||||||||||
09/08/2020 | 4THSFC/2020-21/P/15 | 55,300 | ||||||||||||
09/08/2020 | RGSA/2020-21/P/10 | 85,050 | ||||||||||||
09/08/2020 | RGSA/2020-21/P/11 | 37,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/2 | 27,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/3 | 7,200 | ||||||||||||
19/08/2020 | FFC/2020-21/P/4 | 37,500 | ||||||||||||
19/08/2020 | FFC/2020-21/P/5 | 10,800 | ||||||||||||
19/08/2020 | FFC/2020-21/P/6 | 15,030 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/16 | 4,000 | ||||||||||||
20/08/2020 | RGSA/2020-21/P/12 | 95,886 | ||||||||||||
20/08/2020 | RGSA/2020-21/P/13 | 50,000 | ||||||||||||
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