Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 66,026 | 01/01/2022 | RGSA/2021-22/P/3 | 44,450 | |||||||||
14/01/2022 | RGSA/2021-22/R/3 | 37,280 | 01/01/2022 | RGSA/2021-22/P/4 | 18,750 | |||||||||
14/01/2022 | RGSA/2021-22/R/4 | 11,000 | 13/01/2022 | RGSA/2021-22/P/5 | 241,680 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/3 | 25,152 | 14/01/2022 | RGSA/2021-22/P/6 | 37,280 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
23/01/2022 | RGSA/2021-22/P/7 | 32,500 | ||||||||||||
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