Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | XVFC/2021-22/R/6 | 580,000 | 16/10/2021 | 5THSFC/2021-22/P/9 | 60,102 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/6 | 380,000 | 16/10/2021 | XVFC/2021-22/P/12 | 3,060 | |||||||||
24/10/2021 | RGSA/2021-22/R/1 | 780,000 | 16/10/2021 | XVFC/2021-22/P/13 | 28,460 | |||||||||
25/10/2021 | XVFC/2021-22/R/7 | 1 | 24/10/2021 | 5THSFC/2021-22/P/10 | 12,744 | |||||||||
24/10/2021 | RGSA/2021-22/P/1 | 306,998 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/14 | 1 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/15 | 10,500 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/5 | 14,000 | ||||||||||||
28/10/2021 | RGSA/2021-22/P/2 | 262,745 | ||||||||||||
|