Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/5 | 119,596 | 07/01/2022 | 5THSFC/2021-22/P/20 | 4,000 | |||||||||
31/01/2022 | RGSA/2021-22/R/2 | 17,286 | 12/01/2022 | XVFC/2021-22/P/6 | 119,700 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
17/01/2022 | RGSA/2021-22/P/3 | 229,563 | ||||||||||||
17/01/2022 | RGSA/2021-22/P/4 | 37,740 | ||||||||||||
17/01/2022 | RGSA/2021-22/P/5 | 33,353 | ||||||||||||
17/01/2022 | RGSA/2021-22/P/6 | 89,427 | ||||||||||||
17/01/2022 | RGSA/2021-22/P/7 | 108,276 | ||||||||||||
17/01/2022 | RGSA/2021-22/P/8 | 26,532 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/22 | 48,745 | ||||||||||||
26/01/2022 | RGSA/2021-22/P/9 | 40,188 | ||||||||||||
30/01/2022 | RGSA/2021-22/P/10 | 94,608 | ||||||||||||
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