Voucher Wise Summary Report
Opening Balance | 2,501,989 | |||||||||||||
21/04/2021 | 5THSFC/2021-22/R/1 | 116,380 | 20/04/2021 | 5THSFC/2021-22/P/1 | 116,380 | |||||||||
24/04/2021 | 5THSFC/2021-22/R/2 | 116,380 | 23/04/2021 | 5THSFC/2021-22/P/2 | 116,380 | |||||||||
28/04/2021 | 5THSFC/2021-22/R/3 | 116,380 | 27/04/2021 | 5THSFC/2021-22/P/3 | 116,380 | |||||||||
30/04/2021 | 5THSFC/2021-22/R/4 | 198,927 | 28/04/2021 | 5THSFC/2021-22/P/4 | 116,380 | |||||||||
30/04/2021 | 5THSFC/2021-22/P/5 | 129,086 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/6 | 198,927 | ||||||||||||
|