Voucher Wise Summary Report
Opening Balance | 745,584.34 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 227,072 | 28/04/2021 | 5THSFC/2021-22/P/1 | 120,342 | |||||||||
28/04/2021 | 5THSFC/2021-22/P/2 | 191,565 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/3 | 93,000 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/4 | 5,000 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/5 | 8,800 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/6 | 17.7 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/1 | 17.7 | ||||||||||||
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