Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | RGSA/2021-22/R/1 | 698,400 | 08/10/2021 | XVFC/2021-22/P/12 | 97,500 | |||||||||
11/10/2021 | RGSA/2021-22/R/2 | 1,930 | 08/10/2021 | XVFC/2021-22/P/13 | 97,500 | |||||||||
11/10/2021 | RGSA/2021-22/R/3 | 4,070 | 11/10/2021 | RGSA/2021-22/P/3 | 195,000 | |||||||||
11/10/2021 | RGSA/2021-22/R/4 | 7,780 | 11/10/2021 | RGSA/2021-22/P/4 | 199,145 | |||||||||
25/10/2021 | XVFC/2021-22/P/14 | 56,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/15 | 56,000 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/1 | 20,000 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/2 | 20,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/4 | 17,500 | ||||||||||||
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