Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | RGSA/2021-22/R/1 | 698,400 | 13/12/2021 | RGSA/2021-22/P/10 | 167,782 | |||||||||
09/12/2021 | RGSA/2021-22/R/2 | 15,410 | 13/12/2021 | RGSA/2021-22/P/11 | 62,655 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/6 | 5,000 | 13/12/2021 | RGSA/2021-22/P/12 | 196,635 | |||||||||
13/12/2021 | RGSA/2021-22/P/13 | 5,500 | ||||||||||||
13/12/2021 | RGSA/2021-22/P/8 | 106,997 | ||||||||||||
13/12/2021 | RGSA/2021-22/P/9 | 116,838 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/6 | 1,031 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/7 | 1,546 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/8 | 40,802 | ||||||||||||
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