Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | RGSA/2021-22/R/2 | 1,778 | 10/01/2022 | RGSA/2021-22/P/3 | 900,000 | |||||||||
10/01/2022 | RGSA/2021-22/R/3 | 8,015 | 10/01/2022 | XVFC/2021-22/P/38 | 27,100 | |||||||||
10/01/2022 | RGSA/2021-22/R/4 | 8,254 | ||||||||||||
10/01/2022 | RGSA/2021-22/R/5 | 8,316 | ||||||||||||
10/01/2022 | RGSA/2021-22/R/6 | 721,200 | ||||||||||||
10/01/2022 | RGSA/2021-22/R/7 | 11,658 | ||||||||||||
11/01/2022 | XVFC/2021-22/R/7 | 219,754 | ||||||||||||
|