Voucher Wise Summary Report
Opening Balance | 5,153,762.9 | |||||||||||||
08/04/2021 | 5THSFC/2021-22/R/1 | 398,000 | 05/04/2021 | FFC/2021-22/P/1 | 150 | |||||||||
16/04/2021 | XVFC/2021-22/R/1 | 558,000 | 05/04/2021 | NRDWSP/2021-22/P/1 | 150 | |||||||||
30/04/2021 | OWN/2021-22/R/1 | 39,535 | 05/04/2021 | OWN/2021-22/P/1 | 150 | |||||||||
05/04/2021 | PLANRMDD/2021-22/P/1 | 150 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/1 | 163,900 | ||||||||||||
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