Voucher Wise Summary Report
Opening Balance | 1,803,363 | |||||||||||||
18/04/2021 | 5THSFC/2021-22/R/1 | 7,272 | 16/04/2021 | 5THSFC/2021-22/P/1 | 10,638 | |||||||||
20/04/2021 | RGSA/2021-22/R/1 | 8,067 | 16/04/2021 | 5THSFC/2021-22/P/2 | 7,272 | |||||||||
20/04/2021 | RGSA/2021-22/R/2 | 66,822 | 17/04/2021 | 5THSFC/2021-22/P/3 | 30,200 | |||||||||
17/04/2021 | 5THSFC/2021-22/P/4 | 29,600 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/5 | 7,272 | ||||||||||||
19/04/2021 | RGSA/2021-22/P/1 | 66,822 | ||||||||||||
19/04/2021 | RGSA/2021-22/P/10 | 14,601 | ||||||||||||
19/04/2021 | RGSA/2021-22/P/2 | 95,209 | ||||||||||||
19/04/2021 | RGSA/2021-22/P/3 | 8,067 | ||||||||||||
19/04/2021 | RGSA/2021-22/P/4 | 19,150 | ||||||||||||
19/04/2021 | RGSA/2021-22/P/5 | 19,150 | ||||||||||||
19/04/2021 | RGSA/2021-22/P/6 | 8,758 | ||||||||||||
19/04/2021 | RGSA/2021-22/P/7 | 34,150 | ||||||||||||
19/04/2021 | RGSA/2021-22/P/8 | 25,119 | ||||||||||||
19/04/2021 | RGSA/2021-22/P/9 | 36,680 | ||||||||||||
24/04/2021 | RGSA/2021-22/P/11 | 63,340 | ||||||||||||
24/04/2021 | RGSA/2021-22/P/12 | 60,972 | ||||||||||||
24/04/2021 | RGSA/2021-22/P/13 | 14,998 | ||||||||||||
24/04/2021 | RGSA/2021-22/P/14 | 76,077 | ||||||||||||
24/04/2021 | RGSA/2021-22/P/15 | 82,470 | ||||||||||||
24/04/2021 | RGSA/2021-22/P/16 | 32,988 | ||||||||||||
24/04/2021 | RGSA/2021-22/P/17 | 40,081 | ||||||||||||
24/04/2021 | RGSA/2021-22/P/18 | 21,509 | ||||||||||||
25/04/2021 | RGSA/2021-22/P/19 | 58,590 | ||||||||||||
|