Voucher Wise Summary Report
Opening Balance | 1,960,000.84 | |||||||||||||
28/04/2021 | 5THSFC/2021-22/R/1 | 60,006 | 28/04/2021 | 5THSFC/2021-22/P/1 | 241,192 | |||||||||
28/04/2021 | 5THSFC/2021-22/R/2 | 60,006 | 28/04/2021 | 5THSFC/2021-22/P/2 | 91,727 | |||||||||
28/04/2021 | 5THSFC/2021-22/R/3 | 60,006 | 28/04/2021 | 5THSFC/2021-22/P/3 | 23,000 | |||||||||
28/04/2021 | 5THSFC/2021-22/R/4 | 5,121 | 28/04/2021 | 5THSFC/2021-22/P/4 | 5,800 | |||||||||
28/04/2021 | 5THSFC/2021-22/R/5 | 118,825 | 28/04/2021 | 5THSFC/2021-22/P/5 | 30,250 | |||||||||
28/04/2021 | 5THSFC/2021-22/P/6 | 4,800 | ||||||||||||
|