Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | RGSA/2020-21/R/2 | 19,389 | 09/10/2020 | RGSA/2020-21/P/1 | 179,949 | |||||||||
10/10/2020 | RGSA/2020-21/R/3 | 14,576 | 09/10/2020 | RGSA/2020-21/P/2 | 19,389 | |||||||||
10/10/2020 | RGSA/2020-21/R/4 | 59,310 | 09/10/2020 | RGSA/2020-21/P/3 | 59,310 | |||||||||
09/10/2020 | RGSA/2020-21/P/4 | 14,576 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/3 | 21,525 | ||||||||||||
16/10/2020 | RGSA/2020-21/P/10 | 15,067 | ||||||||||||
16/10/2020 | RGSA/2020-21/P/5 | 118,466 | ||||||||||||
16/10/2020 | RGSA/2020-21/P/6 | 130,353 | ||||||||||||
16/10/2020 | RGSA/2020-21/P/7 | 177,034 | ||||||||||||
16/10/2020 | RGSA/2020-21/P/8 | 137,842 | ||||||||||||
16/10/2020 | RGSA/2020-21/P/9 | 93,918 | ||||||||||||
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