Voucher Wise Summary Report
Opening Balance | 1,385,805.94 | |||||||||||||
22/04/2021 | 5THSFC/2021-22/P/1 | 32,530 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/2 | 32,530 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/3 | 25,350 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/4 | 32,350 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/5 | 22,350 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/6 | 11,260 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/7 | 15,345 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/1 | 32,350 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/2 | 31,350 | ||||||||||||
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