Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 1,045 | 22/09/2021 | RGSA/2021-22/P/1 | 419,187 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 70,168 | 22/09/2021 | XVFC/2021-22/P/1 | 173,383 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 2,241 | 22/09/2021 | XVFC/2021-22/P/2 | 152,545 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 70,168 | 23/09/2021 | 5THSFC/2021-22/P/3 | 5,428 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 70,168 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 70,168 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 276,290 | ||||||||||||
19/09/2021 | RGSA/2021-22/R/1 | 5,738 | ||||||||||||
19/09/2021 | RGSA/2021-22/R/2 | 3,020 | ||||||||||||
19/09/2021 | RGSA/2021-22/R/3 | 721,200 | ||||||||||||
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