Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | RGSA/2020-21/R/2 | 359,180 | 03/09/2020 | RGSA/2020-21/P/3 | 90,820 | |||||||||
08/09/2020 | RGSA/2020-21/R/3 | 359,180 | 03/09/2020 | RGSA/2020-21/P/4 | 359,180 | |||||||||
29/09/2020 | XVFC/2020-21/R/1 | 221,406 | 07/09/2020 | RGSA/2020-21/P/5 | 359,180 | |||||||||
19/09/2020 | 4THSFC/2020-21/P/2 | 12,000 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/3 | 12,000 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/4 | 5,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/1 | 135,156 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/2 | 80,850 | ||||||||||||
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