Voucher Wise Summary Report
Opening Balance | 218,676.07 | |||||||||||||
18/04/2021 | 5THSFC/2021-22/R/1 | 65,000 | 18/04/2021 | 5THSFC/2021-22/P/1 | 32,000 | |||||||||
19/04/2021 | 5THSFC/2021-22/R/2 | 28,961 | 18/04/2021 | 5THSFC/2021-22/P/2 | 29,000 | |||||||||
18/04/2021 | 5THSFC/2021-22/P/3 | 8,000 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/4 | 37,000 | ||||||||||||
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