Voucher Wise Summary Report
Opening Balance | 2,053,226.36 | |||||||||||||
19/04/2021 | 5THSFC/2021-22/R/1 | 12,000 | 18/04/2021 | 5THSFC/2021-22/P/1 | 7,500 | |||||||||
18/04/2021 | 5THSFC/2021-22/P/2 | 12,000 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/3 | 12,000 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/1 | 199,760 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/2 | 236,344 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/3 | 103,830 | ||||||||||||
|