Voucher Wise Summary Report
Opening Balance | 5,153,209 | |||||||||||||
08/04/2021 | 5THSFC/2021-22/R/1 | 178,000 | 03/04/2021 | 5THSFC/2021-22/P/1 | 12,000 | |||||||||
16/04/2021 | XVFC/2021-22/R/1 | 250,000 | 07/04/2021 | 5THSFC/2021-22/P/2 | 10,000 | |||||||||
19/04/2021 | OWN/2021-22/R/1 | 500 | 08/04/2021 | OWN/2021-22/P/2 | 7,000 | |||||||||
20/04/2021 | OWN/2021-22/R/2 | 430 | 15/04/2021 | OWN/2021-22/P/3 | 7,950 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 1,887 | ||||||||||||
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