Voucher Wise Summary Report
Opening Balance | 1,058,047.67 | |||||||||||||
12/04/2021 | 5THSFC/2021-22/P/1 | 12,000 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/2 | 20,000 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/3 | 25,000 | ||||||||||||
12/04/2021 | FFC/2021-22/P/1 | 20,000 | ||||||||||||
12/04/2021 | FFC/2021-22/P/2 | 10,000 | ||||||||||||
12/04/2021 | FFC/2021-22/P/3 | 66,728 | ||||||||||||
12/04/2021 | FFC/2021-22/P/4 | 78,210 | ||||||||||||
12/04/2021 | FFC/2021-22/P/5 | 25,000 | ||||||||||||
12/04/2021 | FFC/2021-22/P/6 | 20,000 | ||||||||||||
12/04/2021 | FFC/2021-22/P/7 | 9,617 | ||||||||||||
18/04/2021 | 5THSFC/2021-22/P/4 | 7,000 | ||||||||||||
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