Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/6 | 115,016 | 21/09/2021 | RGSA/2021-22/P/2 | 62,129 | |||||||||
21/09/2021 | RGSA/2021-22/P/3 | 63,394 | ||||||||||||
21/09/2021 | RGSA/2021-22/P/4 | 106,173 | ||||||||||||
21/09/2021 | RGSA/2021-22/P/5 | 84,186 | ||||||||||||
21/09/2021 | RGSA/2021-22/P/6 | 35,804 | ||||||||||||
21/09/2021 | RGSA/2021-22/P/7 | 26,500 | ||||||||||||
21/09/2021 | RGSA/2021-22/P/8 | 5,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/10 | 42,491 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/11 | 42,491 | ||||||||||||
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