Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | RGSA/2021-22/R/26 | 33,400 | 01/01/2022 | 5THSFC/2021-22/P/15 | 33,032 | |||||||||
16/01/2022 | RGSA/2021-22/R/27 | 48,600 | 01/01/2022 | 5THSFC/2021-22/P/16 | 24,600 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 99,052 | 01/01/2022 | 5THSFC/2021-22/P/17 | 5,250 | |||||||||
29/01/2022 | RGSA/2021-22/R/28 | 33,400 | 12/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
29/01/2022 | RGSA/2021-22/R/29 | 48,600 | 15/01/2022 | 5THSFC/2021-22/P/19 | 22,700 | |||||||||
15/01/2022 | RGSA/2021-22/P/4 | 82,000 | ||||||||||||
28/01/2022 | RGSA/2021-22/P/5 | 82,000 | ||||||||||||
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