Voucher Wise Summary Report
Opening Balance | 543,616.55 | |||||||||||||
16/04/2021 | 5THSFC/2021-22/R/1 | 500,000 | 16/04/2021 | 5THSFC/2021-22/P/1 | 107,762 | |||||||||
16/04/2021 | 5THSFC/2021-22/P/2 | 11,570 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/3 | 11,570 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/4 | 40,992 | ||||||||||||
16/04/2021 | FFC/2021-22/P/1 | 28,278 | ||||||||||||
16/04/2021 | FFC/2021-22/P/2 | 21,675 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/10 | 17,764 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/11 | 12,461 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/12 | 8,928 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/5 | 18,336 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/6 | 12,461 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/7 | 17,764 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/8 | 8,928 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/9 | 18,336 | ||||||||||||
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