Voucher Wise Summary Report
Opening Balance | 3,654,815.2 | |||||||||||||
02/04/2021 | XVFC/2021-22/R/1 | 1,004,000 | 06/04/2021 | 5THSFC/2021-22/P/1 | 20,000 | |||||||||
02/04/2021 | XVFC/2021-22/R/2 | 1,004,000 | 13/04/2021 | 5THSFC/2021-22/P/12 | 24,000 | |||||||||
08/04/2021 | 5THSFC/2021-22/R/1 | 358,000 | 13/04/2021 | 5THSFC/2021-22/P/2 | 15,900 | |||||||||
09/04/2021 | GIA/2021-22/R/1 | 2,151 | 19/04/2021 | OWN/2021-22/P/1 | 6,295 | |||||||||
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