Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2020 | RGSA/2020-21/R/1 | 698,400 | 21/08/2020 | RGSA/2020-21/P/1 | 236,400 | |||||||||
21/08/2020 | RGSA/2020-21/P/2 | 25,200 | ||||||||||||
21/08/2020 | RGSA/2020-21/P/3 | 48,825 | ||||||||||||
21/08/2020 | RGSA/2020-21/P/4 | 32,550 | ||||||||||||
21/08/2020 | RGSA/2020-21/P/5 | 32,550 | ||||||||||||
21/08/2020 | RGSA/2020-21/P/6 | 48,825 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/6 | 105,478 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/7 | 106,400 | ||||||||||||
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