Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | XVFC/2020-21/R/1 | 167,538 | 04/09/2020 | RGSA/2020-21/P/1 | 133,120 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 167,160 | 04/09/2020 | RGSA/2020-21/P/10 | 3,000 | |||||||||
04/09/2020 | RGSA/2020-21/P/11 | 48,210 | ||||||||||||
04/09/2020 | RGSA/2020-21/P/2 | 62,508 | ||||||||||||
04/09/2020 | RGSA/2020-21/P/3 | 36,404 | ||||||||||||
04/09/2020 | RGSA/2020-21/P/4 | 59,590 | ||||||||||||
04/09/2020 | RGSA/2020-21/P/5 | 65,416 | ||||||||||||
04/09/2020 | RGSA/2020-21/P/6 | 323,925 | ||||||||||||
04/09/2020 | RGSA/2020-21/P/7 | 42,000 | ||||||||||||
04/09/2020 | RGSA/2020-21/P/9 | 72,360 | ||||||||||||
06/09/2020 | 4THSFC/2020-21/P/7 | 40,964 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/8 | 2,800 | ||||||||||||
19/09/2020 | RGSA/2020-21/P/12 | 38,120 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/9 | 4,972 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/1 | 35,507 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/2 | 55,335 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/3 | 3,000 | ||||||||||||
26/09/2020 | RGSA/2020-21/P/13 | 88,200 | ||||||||||||
26/09/2020 | RGSA/2020-21/P/14 | 38,120 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 64,775 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 57,435 | ||||||||||||
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