Voucher Wise Summary Report
Opening Balance | 2,990,240 | |||||||||||||
08/04/2021 | 5THSFC/2021-22/R/1 | 178,000 | 08/04/2021 | 5THSFC/2021-22/P/1 | 12,000 | |||||||||
16/04/2021 | XVFC/2021-22/R/1 | 250,000 | 09/04/2021 | 5THSFC/2021-22/P/2 | 10,000 | |||||||||
26/04/2021 | OWN/2021-22/R/1 | 5,000 | 09/04/2021 | GIA/2021-22/P/1 | 24,250 | |||||||||
09/04/2021 | GIA/2021-22/P/2 | 46,500 | ||||||||||||
09/04/2021 | GIA/2021-22/P/3 | 60,375 | ||||||||||||
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