Voucher Wise Summary Report
Opening Balance | 957,663.39 | |||||||||||||
28/04/2021 | 5THSFC/2021-22/R/1 | 66,348 | 24/04/2021 | 5THSFC/2021-22/P/1 | 38,706 | |||||||||
24/04/2021 | 5THSFC/2021-22/P/2 | 66,348 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/3 | 38,663 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/4 | 9,000 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/5 | 4,500 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/1 | 20,244 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/2 | 42,618 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/3 | 14,800 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/4 | 6,000 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/6 | 66,348 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/5 | 42,600 | ||||||||||||
|