Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | RGSA/2020-21/R/1 | 1,047,600 | 10/10/2020 | XVFC/2020-21/P/2 | 13,976 | |||||||||
17/10/2020 | XVFC/2020-21/P/3 | 111,189 | ||||||||||||
24/10/2020 | RGSA/2020-21/P/1 | 14,800 | ||||||||||||
30/10/2020 | RGSA/2020-21/P/2 | 497,912 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/10/2020 | RGSA/2020-21/R/1 | 1,047,600 | 10/10/2020 | XVFC/2020-21/P/2 | 13,976 | |||||||||
17/10/2020 | XVFC/2020-21/P/3 | 111,189 | ||||||||||||
24/10/2020 | RGSA/2020-21/P/1 | 14,800 | ||||||||||||
30/10/2020 | RGSA/2020-21/P/2 | 497,912 | ||||||||||||
|