Voucher Wise Summary Report
Opening Balance | 1,244,360.28 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/1 | 116,964 | 05/04/2021 | RGSA/2021-22/P/1 | 7,560 | |||||||||
06/04/2021 | RGSA/2021-22/R/1 | 7,560 | 05/04/2021 | RGSA/2021-22/P/2 | 1,040,000 | |||||||||
06/04/2021 | RGSA/2021-22/R/2 | 1,040,000 | 16/04/2021 | RGSA/2021-22/P/3 | 7,560 | |||||||||
16/04/2021 | RGSA/2021-22/P/4 | 1,040,000 | ||||||||||||
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