Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 153,933 | 23/09/2021 | 5THSFC/2021-22/P/6 | 27,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/2 | 210,000 | 27/09/2021 | 5THSFC/2021-22/P/10 | 15,120 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/3 | 15,076 | 27/09/2021 | 5THSFC/2021-22/P/7 | 83,944 | |||||||||
30/09/2021 | RGSA/2021-22/R/1 | 14,400 | 27/09/2021 | 5THSFC/2021-22/P/8 | 44,995 | |||||||||
30/09/2021 | RGSA/2021-22/R/2 | 97,650 | 27/09/2021 | 5THSFC/2021-22/P/9 | 15,076 | |||||||||
30/09/2021 | RGSA/2021-22/R/3 | 89,382 | 29/09/2021 | 5THSFC/2021-22/P/11 | 15,076 | |||||||||
29/09/2021 | RGSA/2021-22/P/1 | 94,785 | ||||||||||||
29/09/2021 | RGSA/2021-22/P/10 | 20,374 | ||||||||||||
29/09/2021 | RGSA/2021-22/P/11 | 56,280 | ||||||||||||
29/09/2021 | RGSA/2021-22/P/12 | 56,540 | ||||||||||||
29/09/2021 | RGSA/2021-22/P/2 | 51,963 | ||||||||||||
29/09/2021 | RGSA/2021-22/P/3 | 87,393 | ||||||||||||
29/09/2021 | RGSA/2021-22/P/4 | 71,680 | ||||||||||||
29/09/2021 | RGSA/2021-22/P/5 | 33,331 | ||||||||||||
29/09/2021 | RGSA/2021-22/P/6 | 97,650 | ||||||||||||
29/09/2021 | RGSA/2021-22/P/7 | 97,650 | ||||||||||||
29/09/2021 | RGSA/2021-22/P/8 | 97,650 | ||||||||||||
29/09/2021 | RGSA/2021-22/P/9 | 89,382 | ||||||||||||
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