Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | RGSA/2021-22/R/1 | 698,400 | 17/10/2021 | RGSA/2021-22/P/1 | 93,312 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/2 | 21,584 | 21/10/2021 | 5THSFC/2021-22/P/6 | 45,200 | |||||||||
27/10/2021 | RGSA/2021-22/P/2 | 239,392 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/6 | 5,000 | ||||||||||||
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