Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | RGSA/2021-22/R/1 | 1,700,000 | 09/12/2021 | RGSA/2021-22/P/1 | 600,000 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/7 | 119,740 | 28/12/2021 | 5THSFC/2021-22/P/13 | 98,550 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 98,550 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/12/2021 | RGSA/2021-22/R/1 | 1,700,000 | 09/12/2021 | RGSA/2021-22/P/1 | 600,000 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/7 | 119,740 | 28/12/2021 | 5THSFC/2021-22/P/13 | 98,550 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 98,550 | ||||||||||||
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