Voucher Wise Summary Report
Opening Balance | 1,384,963 | |||||||||||||
30/04/2021 | 5THSFC/2021-22/R/1 | 195,000 | 30/04/2021 | 5THSFC/2021-22/P/1 | 23,000 | |||||||||
30/04/2021 | OWN/2021-22/R/1 | 4,150 | 30/04/2021 | 5THSFC/2021-22/P/2 | 48,198 | |||||||||
30/04/2021 | 5THSFC/2021-22/P/3 | 12,000 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/4 | 5,143 | ||||||||||||
30/04/2021 | GIA/2021-22/P/1 | 20,000 | ||||||||||||
30/04/2021 | OWN/2021-22/P/1 | 7,950 | ||||||||||||
30/04/2021 | OWN/2021-22/P/2 | 3,220 | ||||||||||||
30/04/2021 | OWN/2021-22/P/3 | 19,993 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/1 | 18 | ||||||||||||
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