Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | RGSA/2021-22/R/2 | 39,644 | 06/10/2021 | 5THSFC/2021-22/P/17 | 128,559 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/18 | 10,000 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/19 | 28,800 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/20 | 5,760 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/3 | 4,850 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/21 | 13,850 | ||||||||||||
24/10/2021 | RGSA/2021-22/P/3 | 17,698 | ||||||||||||
24/10/2021 | RGSA/2021-22/P/4 | 499,690 | ||||||||||||
25/10/2021 | RGSA/2021-22/P/5 | 58,644 | ||||||||||||
28/10/2021 | RGSA/2021-22/P/6 | 55,119 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/22 | 20,563 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/23 | 11,520 | ||||||||||||
30/10/2021 | RGSA/2021-22/P/7 | 60,550 | ||||||||||||
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