Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | RGSA/2021-22/R/1 | 6,984,000 | 12/12/2021 | RGSA/2021-22/P/1 | 586,785 | |||||||||
13/12/2021 | RGSA/2021-22/R/2 | 65,300 | 26/12/2021 | 5THSFC/2021-22/P/1 | 203,294 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/1 | 598,178 | 26/12/2021 | 5THSFC/2021-22/P/2 | 28,770 | |||||||||
26/12/2021 | 5THSFC/2021-22/P/3 | 71,824 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/4 | 15,302 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/5 | 43,835 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/6 | 40,645 | ||||||||||||
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