Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | RGSA/2020-21/R/25 | 698,400 | 23/03/2021 | RGSA/2020-21/P/45 | 172,575 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 388,707 | 23/03/2021 | RGSA/2020-21/P/46 | 31,644 | |||||||||
24/03/2021 | RGSA/2020-21/R/27 | 1,817 | 23/03/2021 | RGSA/2020-21/P/47 | 72,576 | |||||||||
24/03/2021 | XVFC/2020-21/R/7 | 329,239 | 23/03/2021 | RGSA/2020-21/P/48 | 96,930 | |||||||||
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