Voucher Wise Summary Report
Opening Balance | 943,066.5 | |||||||||||||
20/04/2021 | 5THSFC/2021-22/R/1 | 54,436 | 16/04/2021 | 5THSFC/2021-22/P/1 | 23,869 | |||||||||
20/04/2021 | 5THSFC/2021-22/R/2 | 34,820 | 16/04/2021 | 5THSFC/2021-22/P/2 | 3,558 | |||||||||
21/04/2021 | 5THSFC/2021-22/R/3 | 23,869 | 20/04/2021 | 5THSFC/2021-22/P/3 | 127,901 | |||||||||
23/04/2021 | 5THSFC/2021-22/P/6 | 11,934 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/7 | 11,935 | ||||||||||||
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