Voucher Wise Summary Report
Opening Balance | 988,948 | |||||||||||||
23/04/2021 | 5THSFC/2021-22/R/1 | 85,912 | 25/04/2021 | 5THSFC/2021-22/P/1 | 89,000 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/2 | 85,912 | 30/04/2021 | 5THSFC/2021-22/P/2 | 84,130 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/3 | 302,956 | 30/04/2021 | 5THSFC/2021-22/P/3 | 84,130 | |||||||||
25/04/2021 | XVFC/2021-22/R/1 | 837,686 | 30/04/2021 | 5THSFC/2021-22/P/4 | 98,150 | |||||||||
30/04/2021 | 5THSFC/2021-22/P/5 | 83,980 | ||||||||||||
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