Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | RGSA/2021-22/R/2 | 698,400 | 02/11/2021 | 5THSFC/2021-22/P/7 | 22,440 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/6 | 27,359 | 09/11/2021 | 5THSFC/2021-22/P/8 | 26,647 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/7 | 27,359 | 09/11/2021 | RGSA/2021-22/P/4 | 246,698 | |||||||||
10/11/2021 | RGSA/2021-22/P/5 | 156,188 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/10 | 5,100 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/9 | 81,921 | ||||||||||||
|