Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2021 | RGSA/2020-21/R/2 | 292,000 | 23/02/2021 | RGSA/2020-21/P/1 | 295,000 | |||||||||
24/02/2021 | RGSA/2020-21/R/3 | 295,000 | 23/02/2021 | RGSA/2020-21/P/2 | 292,000 | |||||||||
24/02/2021 | RGSA/2020-21/R/4 | 298,000 | 23/02/2021 | RGSA/2020-21/P/3 | 298,000 | |||||||||
27/02/2021 | 5THSFC/2020-21/R/7 | 79,076 | 27/02/2021 | RGSA/2020-21/P/4 | 160,000 | |||||||||
27/02/2021 | 5THSFC/2020-21/R/8 | 79,076 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/3 | 373,693 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/4 | 2,532 | ||||||||||||
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