Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/2 | 424,567 | 03/09/2020 | RGSA/2020-21/P/11 | 104,364 | |||||||||
01/09/2020 | XVFC/2020-21/R/3 | 380,000 | 03/09/2020 | RGSA/2020-21/P/12 | 21,367 | |||||||||
04/09/2020 | XVFC/2020-21/R/4 | 344,650 | 06/09/2020 | RGSA/2020-21/P/13 | 29,733 | |||||||||
06/09/2020 | XVFC/2020-21/P/2 | 118,472 | ||||||||||||
20/09/2020 | RGSA/2020-21/P/14 | 113,880 | ||||||||||||
20/09/2020 | RGSA/2020-21/P/15 | 74,200 | ||||||||||||
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