Voucher Wise Summary Report
Opening Balance | 3,028,455.45 | |||||||||||||
19/04/2021 | 5THSFC/2021-22/R/1 | 2,000 | 09/04/2021 | 5THSFC/2021-22/P/1 | 46,890 | |||||||||
09/04/2021 | 5THSFC/2021-22/P/2 | 198,000 | ||||||||||||
14/04/2021 | 5THSFC/2021-22/P/3 | 2,000 | ||||||||||||
17/04/2021 | 5THSFC/2021-22/P/4 | 56,850 | ||||||||||||
18/04/2021 | 5THSFC/2021-22/P/5 | 12,000 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/6 | 61,150 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/7 | 48,000 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/10 | 46,199 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/11 | 46,601 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/12 | 48,000 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/8 | 46,565 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/9 | 46,624 | ||||||||||||
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