Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | RGSA/2021-22/R/2 | 1,050,000 | 05/01/2022 | RGSA/2021-22/P/2 | 700,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 89,615 | 05/01/2022 | XVFC/2021-22/P/5 | 27,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2022 | RGSA/2021-22/R/2 | 1,050,000 | 05/01/2022 | RGSA/2021-22/P/2 | 700,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 89,615 | 05/01/2022 | XVFC/2021-22/P/5 | 27,000 | |||||||||
|