Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | RGSA/2020-21/R/1 | 1,047,600 | 15/07/2020 | RGSA/2020-21/P/1 | 86,688 | |||||||||
03/07/2020 | RGSA/2020-21/R/2 | 1,047,600 | 15/07/2020 | RGSA/2020-21/P/2 | 97,650 | |||||||||
15/07/2020 | RGSA/2020-21/P/3 | 50,400 | ||||||||||||
15/07/2020 | RGSA/2020-21/P/4 | 81,900 | ||||||||||||
15/07/2020 | RGSA/2020-21/P/5 | 58,950 | ||||||||||||
15/07/2020 | RGSA/2020-21/P/6 | 91,350 | ||||||||||||
15/07/2020 | RGSA/2020-21/P/7 | 46,480 | ||||||||||||
|