Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | RGSA/2021-22/R/1 | 113,193 | 10/08/2021 | 4THSFC/2021-22/P/1 | 24,000 | |||||||||
10/08/2021 | 4THSFC/2021-22/P/10 | 24,954 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/11 | 24,150 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/12 | 47,543 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/13 | 10,500 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/14 | 39,000 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/2 | 12,880 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/4 | 26,120 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/5 | 60,694 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/6 | 16,000 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/7 | 5,390 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/8 | 66,000 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/9 | 37,046 | ||||||||||||
10/08/2021 | RGSA/2021-22/P/1 | 113,193 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/1 | 163,886 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
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