Voucher Wise Summary Report
Opening Balance | 100,121.39 | |||||||||||||
29/04/2021 | XVFC/2021-22/R/1 | 181,289 | 28/04/2021 | 5THSFC/2021-22/P/1 | 800 | |||||||||
29/04/2021 | XVFC/2021-22/R/2 | 2,691 | 28/04/2021 | 5THSFC/2021-22/P/2 | 1,100 | |||||||||
30/04/2021 | 5THSFC/2021-22/R/1 | 1,000 | 28/04/2021 | 5THSFC/2021-22/P/3 | 1,000 | |||||||||
30/04/2021 | 5THSFC/2021-22/R/2 | 1,100 | 29/04/2021 | 5THSFC/2021-22/P/4 | 9,440 | |||||||||
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