Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2020 | RGSA/2020-21/R/1 | 200,000 | 30/06/2020 | RGSA/2020-21/P/1 | 131,165 | |||||||||
27/06/2020 | RGSA/2020-21/R/2 | 200,000 | 30/06/2020 | RGSA/2020-21/P/2 | 3,500 | |||||||||
30/06/2020 | RGSA/2020-21/P/3 | 3,500 | ||||||||||||
30/06/2020 | RGSA/2020-21/P/4 | 4,020 | ||||||||||||
30/06/2020 | RGSA/2020-21/P/5 | 4,020 | ||||||||||||
30/06/2020 | RGSA/2020-21/P/6 | 4,020 | ||||||||||||
30/06/2020 | RGSA/2020-21/P/7 | 4,020 | ||||||||||||
30/06/2020 | RGSA/2020-21/P/8 | 3,819 | ||||||||||||
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