Voucher Wise Summary Report
Opening Balance | 634,718.35 | |||||||||||||
24/04/2021 | 5THSFC/2021-22/R/1 | 4,760 | 22/04/2021 | 5THSFC/2021-22/P/1 | 4,760 | |||||||||
22/04/2021 | 5THSFC/2021-22/P/2 | 27,492 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/3 | 106,130 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/4 | 42,000 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/5 | 18,341 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/1 | 127,557 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/2 | 220,002 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/3 | 48,728 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/4 | 19,055 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/5 | 5,744 | ||||||||||||
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