Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | RGSA/2021-22/R/2 | 1,072,396 | 06/01/2022 | RGSA/2021-22/P/1 | 457,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 127,883 | 06/01/2022 | XVFC/2021-22/P/9 | 127,883 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 37,940 | 08/01/2022 | 5THSFC/2021-22/P/9 | 37,940 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 87,569 | 08/01/2022 | XVFC/2021-22/P/10 | 127,883 | |||||||||
08/01/2022 | XVFC/2021-22/P/11 | 4,200 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
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