Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | RGSA/2020-21/R/2 | 1,047,600 | 13/10/2020 | RGSA/2020-21/P/1 | 1,000,000 | |||||||||
29/10/2020 | XVFC/2020-21/R/1 | 132,286 | 29/10/2020 | XVFC/2020-21/P/1 | 200,000 | |||||||||
29/10/2020 | XVFC/2020-21/R/2 | 132,588 | ||||||||||||
29/10/2020 | XVFC/2020-21/R/3 | 914 | ||||||||||||
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