Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2020 | RGSA/2020-21/R/1 | 1,000,000 | 08/10/2020 | 4THSFC/2020-21/P/7 | 21,000 | |||||||||
24/10/2020 | RGSA/2020-21/P/1 | 314,842 | ||||||||||||
24/10/2020 | RGSA/2020-21/P/2 | 127,270 | ||||||||||||
24/10/2020 | RGSA/2020-21/P/3 | 165,983 | ||||||||||||
24/10/2020 | RGSA/2020-21/P/4 | 48,400 | ||||||||||||
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