Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2021 | RGSA/2021-22/R/1 | 722,000 | 13/11/2021 | 5THSFC/2021-22/P/10 | 50,000 | |||||||||
13/11/2021 | 5THSFC/2021-22/P/8 | 90,000 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/9 | 30,000 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/11 | 8,792 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/12 | 25,213 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/11 | 17,500 | ||||||||||||
30/11/2021 | RGSA/2021-22/P/1 | 419,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/13 | 18,000 | ||||||||||||
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