Voucher Wise Summary Report
Opening Balance | 1,190,543.2 | |||||||||||||
21/04/2021 | 5THSFC/2021-22/P/1 | 38,400 | ||||||||||||
21/04/2021 | FFC/2021-22/P/1 | 27,756 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/2 | 6,300 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/3 | 147,700 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/4 | 15,000 | ||||||||||||
22/04/2021 | FFC/2021-22/P/2 | 5,200 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/5 | 6,800 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/6 | 3,000 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/7 | 17,400 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/8 | 4,000 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/9 | 190,000 | ||||||||||||
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