Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2021 | RGSA/2021-22/R/1 | 698,400 | 08/11/2021 | 5THSFC/2021-22/P/37 | 34,500 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/9 | 74,740 | 09/11/2021 | XVFC/2021-22/P/13 | 12,044 | |||||||||
09/11/2021 | XVFC/2021-22/P/14 | 4,800 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/15 | 2,448 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/16 | 2,448 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/17 | 17,510 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/18 | 21,207 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/19 | 69,384 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/20 | 4,800 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/21 | 2,448 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/22 | 2,448 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/23 | 2,448 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/24 | 1,836 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/25 | 45,728 | ||||||||||||
15/11/2021 | RGSA/2021-22/P/1 | 243,991 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/26 | 2,040 | ||||||||||||
18/11/2021 | RGSA/2021-22/P/2 | 80,461 | ||||||||||||
23/11/2021 | RGSA/2021-22/P/3 | 31,364 | ||||||||||||
23/11/2021 | RGSA/2021-22/P/4 | 45,988 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/38 | 56,154 | ||||||||||||
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