Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | RGSA/2021-22/R/1 | 202,256 | 11/09/2021 | 5THSFC/2021-22/P/3 | 27,572 | |||||||||
12/09/2021 | RGSA/2021-22/R/2 | 190,570 | 11/09/2021 | RGSA/2021-22/P/1 | 341,957 | |||||||||
12/09/2021 | RGSA/2021-22/R/3 | 143,369 | 11/09/2021 | RGSA/2021-22/P/2 | 392,826 | |||||||||
12/09/2021 | XVFC/2021-22/R/4 | 135,323 | 11/09/2021 | XVFC/2021-22/P/3 | 160,172 | |||||||||
26/09/2021 | RGSA/2021-22/R/4 | 198,588 | 19/09/2021 | 5THSFC/2021-22/P/4 | 5,000 | |||||||||
19/09/2021 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/6 | 8,950 | ||||||||||||
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