Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/4 | 135,193 | 30/09/2021 | RGSA/2021-22/P/2 | 109,500 | |||||||||
30/09/2021 | RGSA/2021-22/R/1 | 804,000 | 30/09/2021 | RGSA/2021-22/P/3 | 93,000 | |||||||||
30/09/2021 | RGSA/2021-22/P/4 | 110,000 | ||||||||||||
30/09/2021 | RGSA/2021-22/P/5 | 112,000 | ||||||||||||
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