Voucher Wise Summary Report
Opening Balance | 702,866 | |||||||||||||
26/04/2021 | 5THSFC/2021-22/R/1 | 8,000 | 15/04/2021 | 5THSFC/2021-22/P/1 | 142,750 | |||||||||
26/04/2021 | 5THSFC/2021-22/R/2 | 142,750 | 15/04/2021 | 5THSFC/2021-22/P/2 | 8,000 | |||||||||
26/04/2021 | 5THSFC/2021-22/R/3 | 30,000 | 15/04/2021 | 5THSFC/2021-22/P/3 | 30,000 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 422,696 | 30/04/2021 | 5THSFC/2021-22/P/4 | 142,750 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 900 | 30/04/2021 | 5THSFC/2021-22/P/5 | 30,000 | |||||||||
30/04/2021 | 5THSFC/2021-22/P/6 | 8,000 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/1 | 900 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/2 | 422,696 | ||||||||||||
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