Voucher Wise Summary Report
Opening Balance | 196,150.49 | |||||||||||||
25/04/2021 | XVFC/2021-22/R/1 | 395,174 | 12/04/2021 | 5THSFC/2021-22/P/1 | 16,000 | |||||||||
12/04/2021 | 5THSFC/2021-22/P/2 | 14,000 | ||||||||||||
14/04/2021 | 5THSFC/2021-22/P/3 | 18,100 | ||||||||||||
14/04/2021 | 5THSFC/2021-22/P/4 | 23,400 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/5 | 37,050 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/6 | 19,200 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/7 | 9,500 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/8 | 11,000 | ||||||||||||
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