Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | RGSA/2021-22/R/1 | 698,400 | 10/10/2021 | XVFC/2021-22/P/6 | 82,030 | |||||||||
18/10/2021 | RGSA/2021-22/P/1 | 282,518 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/7 | 524 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/10 | 5,200 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/7 | 49,180 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/8 | 4,400 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/9 | 4,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/8 | 104,963 | ||||||||||||
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