Voucher Wise Summary Report
Opening Balance | 430,391.49 | |||||||||||||
29/04/2021 | XVFC/2021-22/R/1 | 781,631 | 08/04/2021 | 5THSFC/2021-22/P/1 | 46,680 | |||||||||
08/04/2021 | 5THSFC/2021-22/P/2 | 46,536 | ||||||||||||
08/04/2021 | 5THSFC/2021-22/P/3 | 46,650 | ||||||||||||
08/04/2021 | 5THSFC/2021-22/P/4 | 46,565 | ||||||||||||
08/04/2021 | 5THSFC/2021-22/P/5 | 46,450 | ||||||||||||
08/04/2021 | 5THSFC/2021-22/P/6 | 46,770 | ||||||||||||
08/04/2021 | 5THSFC/2021-22/P/7 | 46,490 | ||||||||||||
08/04/2021 | 5THSFC/2021-22/P/8 | 14,784 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/9 | 18,000 | ||||||||||||
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