Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | XVFC/2020-21/R/1 | 121,216 | 22/09/2020 | 4THSFC/2020-21/P/1 | 2,323 | |||||||||
22/09/2020 | XVFC/2020-21/R/2 | 121,497 | 22/09/2020 | XVFC/2020-21/P/1 | 113,802 | |||||||||
27/09/2020 | 4THSFC/2020-21/R/1 | 2,323 | 27/09/2020 | RGSA/2020-21/P/1 | 60,993 | |||||||||
27/09/2020 | RGSA/2020-21/R/1 | 1,047,600 | 27/09/2020 | RGSA/2020-21/P/2 | 170,924 | |||||||||
28/09/2020 | XVFC/2020-21/R/3 | 113,802 | 27/09/2020 | RGSA/2020-21/P/3 | 153,445 | |||||||||
27/09/2020 | RGSA/2020-21/P/4 | 93,576 | ||||||||||||
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