Voucher Wise Summary Report
Opening Balance | 1,062,615 | |||||||||||||
23/04/2021 | 5THSFC/2021-22/R/1 | 50,487 | 23/04/2021 | 5THSFC/2021-22/P/1 | 19,742 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/2 | 99,975 | 26/04/2021 | 5THSFC/2021-22/P/2 | 41,499 | |||||||||
26/04/2021 | 5THSFC/2021-22/R/3 | 350,000 | 26/04/2021 | 5THSFC/2021-22/P/3 | 101,048 | |||||||||
26/04/2021 | 5THSFC/2021-22/P/4 | 38,556 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/1 | 73,088 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/2 | 77,506 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/5 | 34,200 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/6 | 19,742 | ||||||||||||
|