Voucher Wise Summary Report
Opening Balance | 1,730,074 | |||||||||||||
20/04/2021 | 5THSFC/2021-22/R/1 | 13,478 | 10/04/2021 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
20/04/2021 | 5THSFC/2021-22/R/2 | 6,000 | 11/04/2021 | 5THSFC/2021-22/P/2 | 30,000 | |||||||||
20/04/2021 | 5THSFC/2021-22/R/3 | 15,000 | 11/04/2021 | 5THSFC/2021-22/P/3 | 19,800 | |||||||||
12/04/2021 | 5THSFC/2021-22/P/4 | 19,478 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/5 | 19,478 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/7 | 19,500 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/8 | 19,500 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/9 | 15,000 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/10 | 14,500 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/11 | 17,500 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/12 | 3,500 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/13 | 3,500 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/14 | 13,500 | ||||||||||||
|