Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/6 | 39,173 | 02/10/2021 | RGSA/2021-22/P/5 | 33,264 | |||||||||
02/10/2021 | RGSA/2021-22/P/6 | 16,400 | ||||||||||||
02/10/2021 | RGSA/2021-22/P/7 | 42,480 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/7 | 16,992 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/11 | 17,500 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/12 | 9,250 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/13 | 59,800 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/14 | 5,000 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/15 | 48,400 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/16 | 17,885 | ||||||||||||
25/10/2021 | RGSA/2021-22/P/8 | 60,445 | ||||||||||||
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