Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | RGSA/2021-22/R/12 | 85,068 | 06/07/2021 | XVFC/2021-22/P/5 | 54,000 | |||||||||
09/07/2021 | RGSA/2021-22/R/13 | 95,731 | 08/07/2021 | RGSA/2021-22/P/2 | 947,057 | |||||||||
09/07/2021 | RGSA/2021-22/R/14 | 101,606 | 12/07/2021 | 5THSFC/2021-22/P/4 | 19,900 | |||||||||
09/07/2021 | RGSA/2021-22/R/15 | 290,001 | 13/07/2021 | RGSA/2021-22/P/3 | 947,057 | |||||||||
09/07/2021 | RGSA/2021-22/R/16 | 120,487 | 30/07/2021 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
13/07/2021 | RGSA/2021-22/R/17 | 151,158 | ||||||||||||
13/07/2021 | RGSA/2021-22/R/18 | 103,006 | ||||||||||||
14/07/2021 | RGSA/2021-22/R/19 | 95,731 | ||||||||||||
14/07/2021 | RGSA/2021-22/R/20 | 151,158 | ||||||||||||
14/07/2021 | RGSA/2021-22/R/21 | 101,606 | ||||||||||||
14/07/2021 | RGSA/2021-22/R/22 | 85,068 | ||||||||||||
14/07/2021 | RGSA/2021-22/R/23 | 120,487 | ||||||||||||
14/07/2021 | RGSA/2021-22/R/24 | 103,006 | ||||||||||||
14/07/2021 | RGSA/2021-22/R/25 | 290,001 | ||||||||||||
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