Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2021 | RGSA/2021-22/R/1 | 714,107 | 06/09/2021 | 5THSFC/2021-22/P/1 | 10,500 | |||||||||
26/09/2021 | XVFC/2021-22/R/2 | 119,927 | 11/09/2021 | 5THSFC/2021-22/P/2 | 19,504 | |||||||||
26/09/2021 | XVFC/2021-22/R/3 | 79,951 | 11/09/2021 | 5THSFC/2021-22/P/3 | 18,103 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/1 | 30,457 | 11/09/2021 | 5THSFC/2021-22/P/4 | 10,786 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 2,856 | 11/09/2021 | 5THSFC/2021-22/P/5 | 10,608 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 2,856 | 11/09/2021 | 5THSFC/2021-22/P/6 | 27,914 | |||||||||
11/09/2021 | 5THSFC/2021-22/P/7 | 17,619 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/8 | 59,517 | ||||||||||||
25/09/2021 | RGSA/2021-22/P/2 | 124,114 | ||||||||||||
25/09/2021 | RGSA/2021-22/P/3 | 132,185 | ||||||||||||
25/09/2021 | RGSA/2021-22/P/4 | 11,760 | ||||||||||||
25/09/2021 | RGSA/2021-22/P/5 | 11,760 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/1 | 36,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/9 | 22,605 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/2 | 100,592 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/3 | 39,240 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/4 | 50,244 | ||||||||||||
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