Voucher Wise Summary Report
Opening Balance | 2,939,219 | |||||||||||||
28/04/2020 | RGSA/2020-21/R/1 | 1,746,000 | 28/04/2020 | RGSA/2020-21/P/1 | 11,916 | |||||||||
28/04/2020 | RGSA/2020-21/P/2 | 10,103 | ||||||||||||
28/04/2020 | RGSA/2020-21/P/3 | 61,000 | ||||||||||||
28/04/2020 | RGSA/2020-21/P/4 | 45,220 | ||||||||||||
|
Opening Balance | 2,939,219 | |||||||||||||
28/04/2020 | RGSA/2020-21/R/1 | 1,746,000 | 28/04/2020 | RGSA/2020-21/P/1 | 11,916 | |||||||||
28/04/2020 | RGSA/2020-21/P/2 | 10,103 | ||||||||||||
28/04/2020 | RGSA/2020-21/P/3 | 61,000 | ||||||||||||
28/04/2020 | RGSA/2020-21/P/4 | 45,220 | ||||||||||||
|