Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 72,381 | 09/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/11 | 85,668 | 14/01/2022 | RGSA/2021-22/P/10 | 17,550 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/12 | 65,760 | 14/01/2022 | RGSA/2021-22/P/11 | 13,650 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/13 | 55,286 | 14/01/2022 | RGSA/2021-22/P/12 | 1,950 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/14 | 24,665 | 14/01/2022 | RGSA/2021-22/P/13 | 32,032 | |||||||||
14/01/2022 | RGSA/2021-22/P/14 | 5,228 | ||||||||||||
14/01/2022 | RGSA/2021-22/P/15 | 16,140 | ||||||||||||
14/01/2022 | RGSA/2021-22/P/9 | 9,360 | ||||||||||||
15/01/2022 | RGSA/2021-22/P/16 | 93,461 | ||||||||||||
15/01/2022 | RGSA/2021-22/P/17 | 11,351 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/24 | 65,760 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/25 | 55,286 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/26 | 85,668 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/27 | 77,880 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/17 | 86,832 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/18 | 35,980 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/28 | 200,722 | ||||||||||||
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