Voucher Wise Summary Report
Opening Balance | 674,801 | |||||||||||||
17/04/2021 | 5THSFC/2021-22/R/1 | 600,000 | 17/04/2021 | 5THSFC/2021-22/P/1 | 148,608 | |||||||||
26/04/2021 | 5THSFC/2021-22/R/2 | 650,000 | 26/04/2021 | 5THSFC/2021-22/P/2 | 74,304 | |||||||||
27/04/2021 | 5THSFC/2021-22/R/3 | 74,304 | 26/04/2021 | 5THSFC/2021-22/P/3 | 74,304 | |||||||||
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