Voucher Wise Summary Report
Opening Balance | 2,419,590 | |||||||||||||
07/04/2021 | XVFC/2021-22/R/1 | 115,116 | 07/04/2021 | RGSA/2021-22/P/1 | 236,771 | |||||||||
07/04/2021 | RGSA/2021-22/P/2 | 33,740 | ||||||||||||
07/04/2021 | RGSA/2021-22/P/3 | 142,014 | ||||||||||||
07/04/2021 | RGSA/2021-22/P/4 | 30,000 | ||||||||||||
07/04/2021 | RGSA/2021-22/P/5 | 45,300 | ||||||||||||
07/04/2021 | RGSA/2021-22/P/6 | 84,245 | ||||||||||||
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