Voucher Wise Summary Report
Opening Balance | 846,978.99 | |||||||||||||
30/04/2021 | 5THSFC/2021-22/R/1 | 465,121 | 29/04/2021 | FFC/2021-22/P/3 | 23,750 | |||||||||
30/04/2021 | FFC/2021-22/R/1 | 23,750 | 30/04/2021 | 5THSFC/2021-22/P/1 | 37,122 | |||||||||
30/04/2021 | 5THSFC/2021-22/P/2 | 30,165 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/3 | 12,234 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/4 | 400 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/5 | 18,506 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/6 | 124,462 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/7 | 9,123 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/8 | 400 | ||||||||||||
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