Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | RGSA/2021-22/R/3 | 96,768 | 10/10/2021 | RGSA/2021-22/P/1 | 96,768 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/8 | 32,661 | 13/10/2021 | 5THSFC/2021-22/P/1 | 5,910 | |||||||||
17/10/2021 | RGSA/2021-22/R/4 | 86,287 | 16/10/2021 | RGSA/2021-22/P/2 | 261,565 | |||||||||
17/10/2021 | RGSA/2021-22/R/5 | 23,500 | 19/10/2021 | RGSA/2021-22/P/3 | 261,565 | |||||||||
17/10/2021 | RGSA/2021-22/R/6 | 55,010 | ||||||||||||
17/10/2021 | RGSA/2021-22/R/7 | 96,768 | ||||||||||||
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