Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | RGSA/2020-21/R/1 | 1,047,600 | 21/03/2021 | RGSA/2020-21/P/2 | 444,513 | |||||||||
21/03/2021 | XVFC/2020-21/R/2 | 193,400 | 21/03/2021 | XVFC/2020-21/P/4 | 37,226 | |||||||||
28/03/2021 | XVFC/2020-21/R/3 | 39,900 | 27/03/2021 | XVFC/2020-21/P/5 | 110,270 | |||||||||
28/03/2021 | XVFC/2020-21/R/4 | 110,270 | 27/03/2021 | XVFC/2020-21/P/6 | 39,900 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 110,270 | 29/03/2021 | XVFC/2020-21/P/7 | 150,170 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 39,900 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/2 | 609,958 | ||||||||||||
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