Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | RGSA/2021-22/R/6 | 36,370 | 12/11/2021 | RGSA/2021-22/P/7 | 8,000 | |||||||||
01/11/2021 | RGSA/2021-22/R/7 | 32,850 | 12/11/2021 | XVFC/2021-22/P/9 | 9,000 | |||||||||
01/11/2021 | RGSA/2021-22/R/8 | 35,950 | 15/11/2021 | XVFC/2021-22/P/10 | 8,000 | |||||||||
01/11/2021 | RGSA/2021-22/R/9 | 38,630 | 26/11/2021 | XVFC/2021-22/P/11 | 7,000 | |||||||||
13/11/2021 | XVFC/2021-22/R/4 | 9,000 | ||||||||||||
13/11/2021 | XVFC/2021-22/R/5 | 1,000,000 | ||||||||||||
13/11/2021 | XVFC/2021-22/R/6 | 500,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/R/7 | 8,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/R/8 | 7,000 | ||||||||||||
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