Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | RGSA/2020-21/R/2 | 698,400 | 08/02/2021 | RGSA/2020-21/P/8 | 87,127 | |||||||||
21/02/2021 | 5THSFC/2020-21/R/7 | 200 | 16/02/2021 | RGSA/2020-21/P/9 | 139,294 | |||||||||
21/02/2021 | RGSA/2020-21/P/10 | 101,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
08/02/2021 | RGSA/2020-21/R/2 | 698,400 | 08/02/2021 | RGSA/2020-21/P/8 | 87,127 | |||||||||
21/02/2021 | 5THSFC/2020-21/R/7 | 200 | 16/02/2021 | RGSA/2020-21/P/9 | 139,294 | |||||||||
21/02/2021 | RGSA/2020-21/P/10 | 101,500 | ||||||||||||
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