Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | RGSA/2020-21/R/1 | 1,800,000 | 25/08/2020 | RGSA/2020-21/P/1 | 170,050 | |||||||||
25/08/2020 | RGSA/2020-21/P/2 | 7,000 | ||||||||||||
25/08/2020 | RGSA/2020-21/P/3 | 41,170 | ||||||||||||
25/08/2020 | RGSA/2020-21/P/4 | 238,370 | ||||||||||||
27/08/2020 | RGSA/2020-21/P/5 | 102,952 | ||||||||||||
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