Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | RGSA/2021-22/R/1 | 723,856 | 11/10/2021 | RGSA/2021-22/P/3 | 476,463 | |||||||||
27/10/2021 | FFC/2021-22/P/16 | 19,048 | ||||||||||||
27/10/2021 | FFC/2021-22/P/17 | 19,654 | ||||||||||||
27/10/2021 | FFC/2021-22/P/18 | 18,890 | ||||||||||||
27/10/2021 | FFC/2021-22/P/19 | 19,270 | ||||||||||||
27/10/2021 | FFC/2021-22/P/20 | 19,110 | ||||||||||||
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