Voucher Wise Summary Report
Opening Balance | 437,954.42 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 100,000 | 21/04/2021 | 5THSFC/2021-22/P/1 | 16,756 | |||||||||
21/04/2021 | 5THSFC/2021-22/P/2 | 13,900 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/3 | 151,371 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/4 | 3,000 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/5 | 6,585 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/6 | 17.7 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/1 | 17.7 | ||||||||||||
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