Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/1 | 190,000 | 01/10/2021 | 5THSFC/2021-22/P/1 | 15,561 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/2 | 3,060 | ||||||||||||
17/10/2021 | RGSA/2021-22/P/15 | 15,000 | ||||||||||||
17/10/2021 | RGSA/2021-22/P/16 | 14,400 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/5 | 10,500 | ||||||||||||
26/10/2021 | FFC/2021-22/P/5 | 17,500 | ||||||||||||
26/10/2021 | FFC/2021-22/P/6 | 20,950 | ||||||||||||
26/10/2021 | RGSA/2021-22/P/17 | 25,500 | ||||||||||||
26/10/2021 | RGSA/2021-22/P/18 | 20,000 | ||||||||||||
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