Voucher Wise Summary Report
Opening Balance | 1,446,578 | |||||||||||||
12/04/2021 | 5THSFC/2021-22/R/1 | 4,000 | 11/04/2021 | 5THSFC/2021-22/P/1 | 52,700 | |||||||||
12/04/2021 | 5THSFC/2021-22/R/2 | 13,576 | 11/04/2021 | 5THSFC/2021-22/P/2 | 19,576 | |||||||||
12/04/2021 | 5THSFC/2021-22/R/3 | 13,421 | 11/04/2021 | 5THSFC/2021-22/P/3 | 19,421 | |||||||||
30/04/2021 | 5THSFC/2021-22/R/4 | 117,517 | 15/04/2021 | 5THSFC/2021-22/P/4 | 5,000 | |||||||||
30/04/2021 | 5THSFC/2021-22/R/5 | 59,346 | 16/04/2021 | 5THSFC/2021-22/P/5 | 13,576 | |||||||||
16/04/2021 | 5THSFC/2021-22/P/6 | 13,421 | ||||||||||||
|