Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2020 | RGSA/2020-21/R/1 | 1,081,800 | 22/11/2020 | RGSA/2020-21/P/1 | 243,354 | |||||||||
23/11/2020 | RGSA/2020-21/R/2 | 243,354 | 28/11/2020 | RGSA/2020-21/P/2 | 243,354 | |||||||||
28/11/2020 | RGSA/2020-21/P/3 | 164,740 | ||||||||||||
28/11/2020 | RGSA/2020-21/P/4 | 218,924 | ||||||||||||
28/11/2020 | RGSA/2020-21/P/5 | 127,210 | ||||||||||||
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