Voucher Wise Summary Report
Opening Balance | 2,023,929.87 | |||||||||||||
17/04/2021 | 5THSFC/2021-22/R/1 | 200,000 | 17/04/2021 | 5THSFC/2021-22/P/1 | 232,150 | |||||||||
19/04/2021 | 5THSFC/2021-22/R/2 | 285,862 | 17/04/2021 | 5THSFC/2021-22/P/2 | 189,000 | |||||||||
26/04/2021 | 5THSFC/2021-22/P/3 | 33,300 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/4 | 33,300 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/5 | 33,300 | ||||||||||||
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