Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2020 | RGSA/2020-21/R/1 | 11,859 | 11/09/2020 | RGSA/2020-21/P/1 | 83,028 | |||||||||
12/09/2020 | RGSA/2020-21/R/2 | 83,028 | 11/09/2020 | RGSA/2020-21/P/2 | 275,152 | |||||||||
12/09/2020 | RGSA/2020-21/R/3 | 275,152 | 11/09/2020 | RGSA/2020-21/P/3 | 29,170 | |||||||||
12/09/2020 | RGSA/2020-21/R/4 | 29,170 | 11/09/2020 | RGSA/2020-21/P/4 | 11,859 | |||||||||
16/09/2020 | RGSA/2020-21/P/5 | 83,028 | ||||||||||||
16/09/2020 | RGSA/2020-21/P/6 | 275,152 | ||||||||||||
16/09/2020 | RGSA/2020-21/P/7 | 29,170 | ||||||||||||
16/09/2020 | RGSA/2020-21/P/8 | 11,859 | ||||||||||||
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