Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | RGSA/2021-22/R/1 | 1,047,600 | 15/10/2021 | 5THSFC/2021-22/P/1 | 96,938 | |||||||||
26/10/2021 | RGSA/2021-22/R/2 | 698,400 | 27/10/2021 | RGSA/2021-22/P/1 | 108,754 | |||||||||
26/10/2021 | RGSA/2021-22/R/3 | 26,150 | 30/10/2021 | 5THSFC/2021-22/P/2 | 232,612 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/3 | 4,284 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/4 | 4,284 | ||||||||||||
30/10/2021 | RGSA/2021-22/P/2 | 8,100 | ||||||||||||
30/10/2021 | RGSA/2021-22/P/3 | 8,100 | ||||||||||||
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