Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | RGSA/2021-22/R/2 | 111,408 | 02/08/2021 | 5THSFC/2021-22/P/1 | 54,000 | |||||||||
02/08/2021 | RGSA/2021-22/R/3 | 161,860 | 04/08/2021 | 5THSFC/2021-22/P/2 | 48,880 | |||||||||
02/08/2021 | RGSA/2021-22/R/4 | 16,000 | 04/08/2021 | 5THSFC/2021-22/P/3 | 48,940 | |||||||||
02/08/2021 | RGSA/2021-22/R/5 | 39,648 | 07/08/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
02/08/2021 | RGSA/2021-22/R/6 | 32,361 | 13/08/2021 | 5THSFC/2021-22/P/4 | 168,964 | |||||||||
02/08/2021 | RGSA/2021-22/R/7 | 117,369 | 13/08/2021 | 5THSFC/2021-22/P/5 | 207,411 | |||||||||
02/08/2021 | RGSA/2021-22/R/8 | 16,000 | 13/08/2021 | 5THSFC/2021-22/P/6 | 19,990 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/1 | 54,000 | 23/08/2021 | 5THSFC/2021-22/P/7 | 96,900 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/2 | 96,900 | 27/08/2021 | 5THSFC/2021-22/P/8 | 6,111 | |||||||||
28/08/2021 | 5THSFC/2021-22/P/9 | 15,103 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/2 | 42,300 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/3 | 56,358 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/4 | 44,191 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/5 | 68,227 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/6 | 96,900 | ||||||||||||
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