Voucher Wise Summary Report
Opening Balance | 608,747.82 | |||||||||||||
24/04/2021 | 5THSFC/2021-22/P/1 | 15,000 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/2 | 15,000 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/3 | 34,572 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/4 | 10,800 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/5 | 10,800 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/6 | 5,000 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
24/04/2021 | FFC/2021-22/P/1 | 10,800 | ||||||||||||
24/04/2021 | FFC/2021-22/P/2 | 7,088 | ||||||||||||
24/04/2021 | FFC/2021-22/P/3 | 7,088 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/8 | 4,000 | ||||||||||||
25/04/2021 | FFC/2021-22/P/4 | 6,030 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/10 | 49,980 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/9 | 50,787 | ||||||||||||
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