Voucher Wise Summary Report
Opening Balance | 304,659.34 | |||||||||||||
15/04/2021 | XVFC/2021-22/R/1 | 533,473 | 13/04/2021 | 5THSFC/2021-22/P/1 | 46,845 | |||||||||
16/04/2021 | 5THSFC/2021-22/R/1 | 9,000 | 13/04/2021 | 5THSFC/2021-22/P/2 | 16,102 | |||||||||
13/04/2021 | 5THSFC/2021-22/P/3 | 27,100 | ||||||||||||
14/04/2021 | 5THSFC/2021-22/P/8 | 9,000 | ||||||||||||
15/04/2021 | 5THSFC/2021-22/P/10 | 12,000 | ||||||||||||
15/04/2021 | 5THSFC/2021-22/P/11 | 12,000 | ||||||||||||
15/04/2021 | 5THSFC/2021-22/P/12 | 15,000 | ||||||||||||
15/04/2021 | 5THSFC/2021-22/P/13 | 32,000 | ||||||||||||
15/04/2021 | 5THSFC/2021-22/P/14 | 19,800 | ||||||||||||
15/04/2021 | 5THSFC/2021-22/P/9 | 9,000 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/15 | 31,600 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/16 | 35,000 | ||||||||||||
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