Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2020 | RGSA/2020-21/R/1 | 1,046,000 | 24/07/2020 | RGSA/2020-21/P/1 | 74,340 | |||||||||
24/07/2020 | RGSA/2020-21/P/2 | 10,000 | ||||||||||||
26/07/2020 | RGSA/2020-21/P/3 | 150,000 | ||||||||||||
31/07/2020 | RGSA/2020-21/P/4 | 299,999 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/07/2020 | RGSA/2020-21/R/1 | 1,046,000 | 24/07/2020 | RGSA/2020-21/P/1 | 74,340 | |||||||||
24/07/2020 | RGSA/2020-21/P/2 | 10,000 | ||||||||||||
26/07/2020 | RGSA/2020-21/P/3 | 150,000 | ||||||||||||
31/07/2020 | RGSA/2020-21/P/4 | 299,999 | ||||||||||||
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