Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | 5THSFC/2020-21/R/6 | 34,618 | 18/02/2021 | RGSA/2020-21/P/2 | 152,628 | |||||||||
19/02/2021 | RGSA/2020-21/R/2 | 114,836 | 18/02/2021 | RGSA/2020-21/P/3 | 114,836 | |||||||||
18/02/2021 | RGSA/2020-21/P/4 | 65,985 | ||||||||||||
21/02/2021 | RGSA/2020-21/P/5 | 114,836 | ||||||||||||
23/02/2021 | RGSA/2020-21/P/6 | 266,517 | ||||||||||||
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