Voucher Wise Summary Report
Opening Balance | 367,131.04 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 560,491 | 15/04/2021 | 5THSFC/2021-22/P/1 | 16,850 | |||||||||
15/04/2021 | 5THSFC/2021-22/P/2 | 19,440 | ||||||||||||
15/04/2021 | 5THSFC/2021-22/P/3 | 15,000 | ||||||||||||
15/04/2021 | 5THSFC/2021-22/P/4 | 19,500 | ||||||||||||
17/04/2021 | 5THSFC/2021-22/P/5 | 2,360 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/6 | 105,082 | ||||||||||||
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