Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | RGSA/2021-22/R/1 | 698,400 | 23/10/2021 | RGSA/2021-22/P/1 | 134,071 | |||||||||
23/10/2021 | RGSA/2021-22/P/2 | 55,650 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2021 | RGSA/2021-22/R/1 | 698,400 | 23/10/2021 | RGSA/2021-22/P/1 | 134,071 | |||||||||
23/10/2021 | RGSA/2021-22/P/2 | 55,650 | ||||||||||||
|