Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | 5THSFC/2021-22/R/17 | 36,336 | 09/11/2021 | 5THSFC/2021-22/P/30 | 19,644 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/18 | 19,644 | 09/11/2021 | RGSA/2021-22/P/10 | 46,400 | |||||||||
09/11/2021 | XVFC/2021-22/P/12 | 7,228 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/13 | 7,296 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/14 | 10,463 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/15 | 4,215 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/16 | 7,630 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/17 | 14,400 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/31 | 19,644 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/32 | 36,336 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/18 | 183,600 | ||||||||||||
24/11/2021 | RGSA/2021-22/P/11 | 140,875 | ||||||||||||
24/11/2021 | RGSA/2021-22/P/12 | 15,200 | ||||||||||||
24/11/2021 | RGSA/2021-22/P/13 | 30,400 | ||||||||||||
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