Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | RGSA/2021-22/R/1 | 5,508 | 10/02/2022 | XVFC/2021-22/P/12 | 10,080 | |||||||||
01/02/2022 | RGSA/2021-22/R/2 | 64,896 | 10/02/2022 | XVFC/2021-22/P/13 | 27,006 | |||||||||
01/02/2022 | RGSA/2021-22/R/3 | 9,450 | 16/02/2022 | 5THSFC/2021-22/P/14 | 62,016 | |||||||||
01/02/2022 | RGSA/2021-22/R/4 | 5,508 | 16/02/2022 | XVFC/2021-22/P/14 | 50,659 | |||||||||
01/02/2022 | RGSA/2021-22/R/5 | 188,465 | ||||||||||||
01/02/2022 | RGSA/2021-22/R/6 | 5,508 | ||||||||||||
01/02/2022 | RGSA/2021-22/R/7 | 5,508 | ||||||||||||
01/02/2022 | RGSA/2021-22/R/8 | 5,508 | ||||||||||||
01/02/2022 | RGSA/2021-22/R/9 | 9,000 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/R/9 | 29,950 | ||||||||||||
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