Voucher Wise Summary Report
Opening Balance | 163,749 | |||||||||||||
14/04/2021 | 5THSFC/2021-22/R/1 | 60,000 | 13/04/2021 | 5THSFC/2021-22/P/1 | 50,000 | |||||||||
14/04/2021 | 5THSFC/2021-22/R/2 | 50,000 | 13/04/2021 | 5THSFC/2021-22/P/2 | 60,000 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 324,227 | 26/04/2021 | 5THSFC/2021-22/P/3 | 45,000 | |||||||||
28/04/2021 | 5THSFC/2021-22/P/4 | 60,000 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/5 | 50,000 | ||||||||||||
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