Voucher Wise Summary Report
Opening Balance | 138,615.94 | |||||||||||||
29/04/2021 | 5THSFC/2021-22/R/1 | 12,600 | 28/04/2021 | 5THSFC/2021-22/P/1 | 4,800 | |||||||||
29/04/2021 | 5THSFC/2021-22/R/2 | 3,200 | 28/04/2021 | 5THSFC/2021-22/P/2 | 17,695 | |||||||||
29/04/2021 | 5THSFC/2021-22/R/3 | 4,800 | 28/04/2021 | 5THSFC/2021-22/P/3 | 24,330 | |||||||||
29/04/2021 | 5THSFC/2021-22/R/4 | 3,000 | 28/04/2021 | 5THSFC/2021-22/P/4 | 35,940 | |||||||||
29/04/2021 | 5THSFC/2021-22/R/5 | 6,000 | 28/04/2021 | 5THSFC/2021-22/P/5 | 22,450 | |||||||||
28/04/2021 | 5THSFC/2021-22/P/6 | 15,230 | ||||||||||||
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