Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | RGSA/2020-21/R/1 | 1,047,600 | 08/02/2021 | RGSA/2020-21/P/1 | 285,465 | |||||||||
08/02/2021 | RGSA/2020-21/R/2 | 1,579 | 08/02/2021 | RGSA/2020-21/P/2 | 422,585 | |||||||||
16/02/2021 | 4THSFC/2020-21/R/10 | 36,397 | 08/02/2021 | RGSA/2020-21/P/3 | 22,680 | |||||||||
16/02/2021 | XVFC/2020-21/R/4 | 172,005 | 22/02/2021 | RGSA/2020-21/P/4 | 268,274 | |||||||||
18/02/2021 | 4THSFC/2020-21/R/11 | 36,397 | 22/02/2021 | RGSA/2020-21/P/5 | 20,160 | |||||||||
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