Voucher Wise Summary Report
Opening Balance | 838,093.08 | |||||||||||||
26/04/2021 | RGSA/2021-22/R/1 | 19,200 | 25/04/2021 | RGSA/2021-22/P/1 | 19,200 | |||||||||
26/04/2021 | RGSA/2021-22/R/2 | 19,200 | 25/04/2021 | RGSA/2021-22/P/2 | 57,600 | |||||||||
30/04/2021 | 5THSFC/2021-22/P/1 | 202,384 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/1 | 130,000 | ||||||||||||
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