Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2021 | 5THSFC/2021-22/R/2 | 152,000 | 06/11/2021 | RGSA/2021-22/P/1 | 106,148 | |||||||||
06/11/2021 | RGSA/2021-22/P/2 | 92,174.6 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/4 | 30,000 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/5 | 25,650 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/6 | 10,600 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/7 | 6,100 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/8 | 3,180 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/9 | 2,150 | ||||||||||||
|