Voucher Wise Summary Report
Opening Balance | 675,308.5 | |||||||||||||
23/04/2021 | 5THSFC/2021-22/R/1 | 50,000 | 15/04/2021 | 5THSFC/2021-22/P/1 | 42,500 | |||||||||
29/04/2021 | 5THSFC/2021-22/R/2 | 50,000 | 23/04/2021 | 5THSFC/2021-22/P/2 | 21,150 | |||||||||
23/04/2021 | 5THSFC/2021-22/P/3 | 41,250 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/4 | 21,250 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/5 | 40,250 | ||||||||||||
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