Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | RGSA/2021-22/R/1 | 2,856 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
15/07/2021 | RGSA/2021-22/R/2 | 6,300 | 14/07/2021 | RGSA/2021-22/P/1 | 6,300 | |||||||||
15/07/2021 | RGSA/2021-22/R/3 | 6,300 | 14/07/2021 | RGSA/2021-22/P/2 | 68,550 | |||||||||
15/07/2021 | RGSA/2021-22/R/4 | 2,856 | 21/07/2021 | RGSA/2021-22/P/3 | 18,312 | |||||||||
22/07/2021 | RGSA/2021-22/R/5 | 6,300 | 22/07/2021 | 5THSFC/2021-22/P/1 | 19,950 | |||||||||
22/07/2021 | RGSA/2021-22/R/6 | 6,300 | 23/07/2021 | RGSA/2021-22/P/4 | 18,312 | |||||||||
22/07/2021 | RGSA/2021-22/R/7 | 2,856 | 27/07/2021 | 5THSFC/2021-22/P/2 | 33,045 | |||||||||
24/07/2021 | RGSA/2021-22/R/8 | 2,856 | 27/07/2021 | 5THSFC/2021-22/P/3 | 44,084 | |||||||||
27/07/2021 | 5THSFC/2021-22/P/4 | 56,667 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/5 | 14,091 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/6 | 51,310 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/2 | 32,822 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/3 | 9,027 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/4 | 16,848 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/5 | 61,572 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/7 | 19,858 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/10 | 13,038 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/11 | 16,536 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/12 | 17,663 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/6 | 17,901 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/7 | 63,886 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/8 | 12,387 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/9 | 46,252 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/10 | 6,700 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/8 | 19,500 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/9 | 4,300 | ||||||||||||
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