Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | RGSA/2020-21/R/1 | 404,000 | 01/11/2020 | XVFC/2020-21/P/7 | 61,800 | |||||||||
27/11/2020 | RGSA/2020-21/R/10 | 22,500 | 01/11/2020 | XVFC/2020-21/P/8 | 19,990 | |||||||||
27/11/2020 | RGSA/2020-21/R/2 | 176,595 | 26/11/2020 | RGSA/2020-21/P/1 | 399,785 | |||||||||
27/11/2020 | RGSA/2020-21/R/3 | 53,064 | ||||||||||||
27/11/2020 | RGSA/2020-21/R/4 | 18,528 | ||||||||||||
27/11/2020 | RGSA/2020-21/R/5 | 6,000 | ||||||||||||
27/11/2020 | RGSA/2020-21/R/6 | 7,735 | ||||||||||||
27/11/2020 | RGSA/2020-21/R/7 | 25,230 | ||||||||||||
27/11/2020 | RGSA/2020-21/R/8 | 86,633 | ||||||||||||
27/11/2020 | RGSA/2020-21/R/9 | 3,500 | ||||||||||||
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