Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | RGSA/2021-22/R/1 | 12,600 | 02/09/2021 | RGSA/2021-22/P/2 | 153,254 | |||||||||
07/09/2021 | RGSA/2021-22/R/2 | 12,600 | 06/09/2021 | RGSA/2021-22/P/3 | 12,600 | |||||||||
08/09/2021 | RGSA/2021-22/R/3 | 12,600 | 06/09/2021 | RGSA/2021-22/P/4 | 12,600 | |||||||||
08/09/2021 | RGSA/2021-22/R/4 | 12,600 | 06/09/2021 | RGSA/2021-22/P/5 | 12,600 | |||||||||
14/09/2021 | XVFC/2021-22/R/2 | 129,194 | 07/09/2021 | RGSA/2021-22/P/6 | 12,600 | |||||||||
14/09/2021 | XVFC/2021-22/R/4 | 1,305 | 07/09/2021 | RGSA/2021-22/P/7 | 12,600 | |||||||||
14/09/2021 | XVFC/2021-22/R/5 | 2,657 | 08/09/2021 | RGSA/2021-22/P/8 | 12,600 | |||||||||
14/09/2021 | XVFC/2021-22/R/6 | 3,331 | 11/09/2021 | RGSA/2021-22/P/10 | 12,600 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/2 | 32,811 | 11/09/2021 | RGSA/2021-22/P/9 | 12,600 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/3 | 32,811 | 14/09/2021 | RGSA/2021-22/P/11 | 12,600 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/4 | 32,811 | 14/09/2021 | RGSA/2021-22/P/12 | 12,600 | |||||||||
21/09/2021 | 5THSFC/2021-22/P/14 | 14,600 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/15 | 14,600 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/16 | 5,070 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/17 | 10,500 | ||||||||||||
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