Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | RGSA/2021-22/R/2 | 155,822 | 07/12/2021 | RGSA/2021-22/P/2 | 155,822 | |||||||||
08/12/2021 | RGSA/2021-22/R/3 | 4,000 | 07/12/2021 | RGSA/2021-22/P/3 | 4,000 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/21 | 49,430 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/22 | 18,340 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/23 | 18,532 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/4 | 141,257 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/5 | 19,700 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/6 | 18,000 | ||||||||||||
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