Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | RGSA/2021-22/R/33 | 177,216 | 03/12/2021 | 5THSFC/2021-22/P/4 | 331,054 | |||||||||
16/12/2021 | RGSA/2021-22/R/34 | 120,999 | 03/12/2021 | 5THSFC/2021-22/P/5 | 51,840 | |||||||||
16/12/2021 | RGSA/2021-22/R/35 | 38,500 | 13/12/2021 | 5THSFC/2021-22/P/6 | 17,700 | |||||||||
16/12/2021 | RGSA/2021-22/R/36 | 154,875 | 13/12/2021 | 5THSFC/2021-22/P/7 | 921 | |||||||||
16/12/2021 | RGSA/2021-22/R/37 | 118,930 | 16/12/2021 | 5THSFC/2021-22/P/8 | 30,612 | |||||||||
16/12/2021 | RGSA/2021-22/R/38 | 132,288 | 27/12/2021 | RGSA/2021-22/P/17 | 861,890 | |||||||||
16/12/2021 | RGSA/2021-22/R/39 | 102,573 | ||||||||||||
16/12/2021 | RGSA/2021-22/R/40 | 154,875 | ||||||||||||
16/12/2021 | RGSA/2021-22/R/41 | 38,850 | ||||||||||||
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