Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 371,524 | 15/09/2021 | RGSA/2021-22/P/1 | 688,063 | |||||||||
16/09/2021 | RGSA/2021-22/R/1 | 98,012 | 29/09/2021 | RGSA/2021-22/P/2 | 632,063 | |||||||||
16/09/2021 | RGSA/2021-22/R/2 | 222,891 | 29/09/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
16/09/2021 | RGSA/2021-22/R/3 | 311,160 | ||||||||||||
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