Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2020 | RGSA/2020-21/R/2 | 1,800,000 | 27/07/2020 | RGSA/2020-21/P/1 | 153,512 | |||||||||
27/07/2020 | RGSA/2020-21/P/2 | 60,383 | ||||||||||||
28/07/2020 | RGSA/2020-21/P/3 | 181,432 | ||||||||||||
28/07/2020 | RGSA/2020-21/P/4 | 38,955 | ||||||||||||
28/07/2020 | RGSA/2020-21/P/5 | 7,682 | ||||||||||||
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