Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 96,671 | 30/01/2022 | RGSA/2021-22/P/1 | 199,000 | |||||||||
30/01/2022 | RGSA/2021-22/R/1 | 698,000 | 30/01/2022 | RGSA/2021-22/P/2 | 132,000 | |||||||||
30/01/2022 | RGSA/2021-22/P/3 | 75,000 | ||||||||||||
30/01/2022 | RGSA/2021-22/P/4 | 100,000 | ||||||||||||
31/01/2022 | 4THSFC/2021-22/P/1 | 15,449 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/7 | 11,200 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/8 | 3,200 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 20,619 | ||||||||||||
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