Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 425,663 | 09/09/2020 | 4THSFC/2020-21/P/10 | 37,438 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 425,720 | 10/09/2020 | XVFC/2020-21/P/1 | 95,344 | |||||||||
19/09/2020 | RGSA/2020-21/R/1 | 1,046,600 | 10/09/2020 | XVFC/2020-21/P/2 | 126,404 | |||||||||
18/09/2020 | XVFC/2020-21/P/3 | 38,757 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/4 | 28,000 | ||||||||||||
19/09/2020 | RGSA/2020-21/P/1 | 129,180 | ||||||||||||
19/09/2020 | RGSA/2020-21/P/2 | 71,698 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/5 | 35,000 | ||||||||||||
24/09/2020 | RGSA/2020-21/P/3 | 51,018 | ||||||||||||
24/09/2020 | RGSA/2020-21/P/4 | 72,727 | ||||||||||||
24/09/2020 | RGSA/2020-21/P/5 | 17,600 | ||||||||||||
25/09/2020 | RGSA/2020-21/P/6 | 46,475 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/6 | 35,560 | ||||||||||||
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