Voucher Wise Summary Report
Opening Balance | 617,582.26 | |||||||||||||
01/04/2021 | 5THSFC/2021-22/R/1 | 2,642 | 30/04/2021 | FFC/2021-22/P/1 | 234,942 | |||||||||
01/04/2021 | 5THSFC/2021-22/R/2 | 32,283 | ||||||||||||
01/04/2021 | 5THSFC/2021-22/R/3 | 32,283 | ||||||||||||
01/04/2021 | 5THSFC/2021-22/R/4 | 32,283 | ||||||||||||
01/04/2021 | 5THSFC/2021-22/R/5 | 3,109 | ||||||||||||
01/04/2021 | 5THSFC/2021-22/R/6 | 32,283 | ||||||||||||
01/04/2021 | XVFC/2021-22/R/1 | 152,560 | ||||||||||||
01/04/2021 | XVFC/2021-22/R/2 | 3,403 | ||||||||||||
03/04/2021 | 5THSFC/2021-22/R/7 | 63,927 | ||||||||||||
03/04/2021 | XVFC/2021-22/R/3 | 152,560 | ||||||||||||
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