Voucher Wise Summary Report
Opening Balance | 1,406,155.14 | |||||||||||||
30/04/2021 | 5THSFC/2021-22/R/1 | 114,200 | 26/04/2021 | 5THSFC/2021-22/P/1 | 114,200 | |||||||||
26/04/2021 | 5THSFC/2021-22/P/2 | 8,000 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/3 | 178,065 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/4 | 20,305 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/5 | 167,406 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/6 | 18,960 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/7 | 31,550 | ||||||||||||
|