Voucher Wise Summary Report
Opening Balance | 1,402,163.77 | |||||||||||||
01/04/2021 | 5THSFC/2021-22/R/1 | 250,306.77 | 02/04/2021 | 5THSFC/2021-22/P/1 | 250,178.77 | |||||||||
01/04/2021 | XVFC/2021-22/R/1 | 229,171 | 02/04/2021 | XVFC/2021-22/P/1 | 691,222 | |||||||||
01/04/2021 | XVFC/2021-22/R/2 | 228,655 | 02/04/2021 | XVFC/2021-22/P/2 | 460,555 | |||||||||
01/04/2021 | XVFC/2021-22/R/3 | 231,384 | ||||||||||||
01/04/2021 | XVFC/2021-22/R/4 | 231,384 | ||||||||||||
01/04/2021 | XVFC/2021-22/R/5 | 2,528 | ||||||||||||
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