Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | RGSA/2020-21/R/1 | 260,000 | 13/11/2020 | RGSA/2020-21/P/1 | 219,946 | |||||||||
18/11/2020 | RGSA/2020-21/R/2 | 7,650 | 17/11/2020 | RGSA/2020-21/P/2 | 39,219 | |||||||||
18/11/2020 | RGSA/2020-21/R/3 | 3,618 | ||||||||||||
18/11/2020 | RGSA/2020-21/R/4 | 3,618 | ||||||||||||
18/11/2020 | RGSA/2020-21/R/5 | 3,618 | ||||||||||||
18/11/2020 | RGSA/2020-21/R/6 | 3,618 | ||||||||||||
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