Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | RGSA/2021-22/R/1 | 700,000 | 08/09/2021 | 4THSFC/2021-22/P/1 | 3,000 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 403,240 | 09/09/2021 | 5THSFC/2021-22/P/2 | 4,250 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/3 | 8,484 | ||||||||||||
14/09/2021 | RGSA/2021-22/P/1 | 308,930 | ||||||||||||
14/09/2021 | RGSA/2021-22/P/2 | 25,650 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/2 | 35,580 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/3 | 36,639 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/4 | 35,580 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/5 | 36,459 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/6 | 135,099 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/7 | 153,342 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/8 | 214,659 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/10 | 32,604 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/11 | 26,352 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/9 | 34,320 | ||||||||||||
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