Voucher Wise Summary Report
Opening Balance | 1,316,247 | |||||||||||||
24/04/2021 | 5THSFC/2021-22/R/1 | 155,000 | 24/04/2021 | 5THSFC/2021-22/P/1 | 87,661 | |||||||||
24/04/2021 | 5THSFC/2021-22/P/2 | 84,317 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/3 | 33,869 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/4 | 145,533 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/5 | 33,120 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/1 | 154,280 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/2 | 32,500 | ||||||||||||
|