Voucher Wise Summary Report
Opening Balance | 98,951.99 | |||||||||||||
03/04/2021 | XVFC/2021-22/R/1 | 183,039 | 16/04/2021 | 5THSFC/2021-22/P/1 | 18,000 | |||||||||
17/04/2021 | 5THSFC/2021-22/R/1 | 9,200 | 16/04/2021 | 5THSFC/2021-22/P/2 | 9,200 | |||||||||
16/04/2021 | 5THSFC/2021-22/P/3 | 15,000 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/4 | 6,300 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/5 | 12,700 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/6 | 2,800 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/7 | 12,000 | ||||||||||||
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