Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/7 | 610,000 | 03/12/2021 | RGSA/2021-22/P/30 | 4,500 | |||||||||
04/12/2021 | 5THSFC/2021-22/P/13 | 13,115 | ||||||||||||
04/12/2021 | RGSA/2021-22/P/31 | 30,225 | ||||||||||||
04/12/2021 | RGSA/2021-22/P/32 | 41,200 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/14 | 23,678 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/15 | 20,415 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/16 | 16,355 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/17 | 23,678 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/18 | 20,415 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/19 | 16,355 | ||||||||||||
10/12/2021 | RGSA/2021-22/P/33 | 15,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/11 | 61,800 | ||||||||||||
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