Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | FFC/2020-21/R/2 | 5,900 | 05/09/2020 | RGSA/2020-21/P/1 | 91,140 | |||||||||
16/09/2020 | RGSA/2020-21/R/1 | 77,924 | 05/09/2020 | RGSA/2020-21/P/2 | 83,055 | |||||||||
16/09/2020 | RGSA/2020-21/R/2 | 65,100 | 05/09/2020 | RGSA/2020-21/P/3 | 20,374 | |||||||||
16/09/2020 | RGSA/2020-21/R/3 | 65,100 | 05/09/2020 | RGSA/2020-21/P/4 | 67,618 | |||||||||
05/09/2020 | RGSA/2020-21/P/5 | 93,080 | ||||||||||||
05/09/2020 | RGSA/2020-21/P/6 | 67,237 | ||||||||||||
05/09/2020 | RGSA/2020-21/P/7 | 62,043 | ||||||||||||
05/09/2020 | RGSA/2020-21/P/8 | 53,982 | ||||||||||||
05/09/2020 | RGSA/2020-21/P/9 | 47,442 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/4 | 28,000 | ||||||||||||
15/09/2020 | RGSA/2020-21/P/10 | 65,100 | ||||||||||||
15/09/2020 | RGSA/2020-21/P/11 | 65,100 | ||||||||||||
15/09/2020 | RGSA/2020-21/P/12 | 77,924 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/5 | 5,120 | ||||||||||||
23/09/2020 | RGSA/2020-21/P/13 | 65,100 | ||||||||||||
23/09/2020 | RGSA/2020-21/P/14 | 65,100 | ||||||||||||
23/09/2020 | RGSA/2020-21/P/15 | 77,924 | ||||||||||||
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