Voucher Wise Summary Report
Opening Balance | 2,101,934.97 | |||||||||||||
06/04/2021 | 5THSFC/2021-22/P/1 | 250,596 | ||||||||||||
06/04/2021 | FFC/2021-22/P/1 | 93,880 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/1 | 140,119 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/2 | 57,178 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/2 | 28,518 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/3 | 28,518 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/4 | 28,518 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/5 | 28,518 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/6 | 28,518 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/7 | 32,108 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/8 | 28,518 | ||||||||||||
|