Voucher Wise Summary Report
Opening Balance | 5,255,936.5 | |||||||||||||
05/04/2021 | OWN/2021-22/R/1 | 4,000 | 15/04/2021 | PLANRMDD/2021-22/P/2 | 7,950 | |||||||||
08/04/2021 | 5THSFC/2021-22/R/1 | 464,000 | ||||||||||||
15/04/2021 | OWN/2021-22/R/2 | 830 | ||||||||||||
16/04/2021 | XVFC/2021-22/R/1 | 651,000 | ||||||||||||
27/04/2021 | OWN/2021-22/R/3 | 750 | ||||||||||||
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