Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2021 | RGSA/2020-21/R/2 | 698,400 | 14/02/2021 | RGSA/2020-21/P/5 | 142,014 | |||||||||
15/02/2021 | RGSA/2020-21/R/3 | 9,045 | 14/02/2021 | RGSA/2020-21/P/6 | 337,680 | |||||||||
15/02/2021 | XVFC/2020-21/R/3 | 2,814 | 14/02/2021 | XVFC/2020-21/P/4 | 44,046 | |||||||||
15/02/2021 | XVFC/2020-21/R/4 | 1,206 | 24/02/2021 | RGSA/2020-21/P/7 | 9,045 | |||||||||
25/02/2021 | XVFC/2020-21/R/5 | 1,206 | 24/02/2021 | XVFC/2020-21/P/5 | 4,020 | |||||||||
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