Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | 5THSFC/2021-22/R/3 | 75,848 | 09/11/2021 | 5THSFC/2021-22/P/8 | 17,500 | |||||||||
09/11/2021 | RGSA/2021-22/P/1 | 126,000 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/10 | 5,013 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/11 | 49,980 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/12 | 18,850 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/13 | 13,200 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/14 | 9,200 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/9 | 5,562 | ||||||||||||
25/11/2021 | RGSA/2021-22/P/2 | 454,717 | ||||||||||||
30/11/2021 | RGSA/2021-22/P/3 | 89,600 | ||||||||||||
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