Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | RGSA/2020-21/R/1 | 1,081,800 | 01/09/2020 | 4THSFC/2020-21/P/4 | 2,500 | |||||||||
01/09/2020 | 4THSFC/2020-21/P/5 | 3,738 | ||||||||||||
01/09/2020 | FFC/2020-21/P/1 | 10,132 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/6 | 6,533 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/1 | 469,889 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/7 | 3,000 | ||||||||||||
15/09/2020 | RGSA/2020-21/P/1 | 972,000 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/8 | 7,213 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/2 | 9,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/3 | 40,322 | ||||||||||||
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