Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/5 | 1,125,000 | 18/10/2021 | RGSA/2021-22/P/12 | 351,000 | |||||||||
19/10/2021 | RGSA/2021-22/R/3 | 351,000 | 18/10/2021 | RGSA/2021-22/P/13 | 39,000 | |||||||||
27/10/2021 | 4THSFC/2021-22/P/5 | 30,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/5 | 1,125,000 | 18/10/2021 | RGSA/2021-22/P/12 | 351,000 | |||||||||
19/10/2021 | RGSA/2021-22/R/3 | 351,000 | 18/10/2021 | RGSA/2021-22/P/13 | 39,000 | |||||||||
27/10/2021 | 4THSFC/2021-22/P/5 | 30,000 | ||||||||||||
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