Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | RGSA/2020-21/R/1 | 1,047,600 | 08/10/2020 | FFC/2020-21/P/1 | 1,445 | |||||||||
17/10/2020 | RGSA/2020-21/P/1 | 179,464 | ||||||||||||
17/10/2020 | RGSA/2020-21/P/2 | 181,121 | ||||||||||||
17/10/2020 | RGSA/2020-21/P/3 | 7,359 | ||||||||||||
29/10/2020 | RGSA/2020-21/P/4 | 180,368 | ||||||||||||
29/10/2020 | RGSA/2020-21/P/5 | 201,237 | ||||||||||||
29/10/2020 | RGSA/2020-21/P/6 | 7,788 | ||||||||||||
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