Voucher Wise Summary Report
Opening Balance | 1,302,467.93 | |||||||||||||
23/04/2021 | 5THSFC/2021-22/R/1 | 14,320 | 22/04/2021 | 5THSFC/2021-22/P/1 | 63,790 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/2 | 21,506 | 22/04/2021 | 5THSFC/2021-22/P/2 | 20,900 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/3 | 21,490 | 22/04/2021 | 5THSFC/2021-22/P/3 | 39,800 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/4 | 13,850 | 22/04/2021 | 5THSFC/2021-22/P/4 | 30,000 | |||||||||
22/04/2021 | 5THSFC/2021-22/P/5 | 35,810 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/6 | 35,356 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/7 | 133,576 | ||||||||||||
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