Voucher Wise Summary Report
Opening Balance | 462,718.24 | |||||||||||||
17/04/2021 | 5THSFC/2021-22/R/1 | 1,920 | 16/04/2021 | 5THSFC/2021-22/P/1 | 15,150 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/2 | 12,600 | 16/04/2021 | 5THSFC/2021-22/P/2 | 13,960 | |||||||||
16/04/2021 | 5THSFC/2021-22/P/3 | 13,200 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/4 | 12,600 | ||||||||||||
17/04/2021 | 5THSFC/2021-22/P/5 | 1,920 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/6 | 22,860 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/7 | 126,903 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
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