Voucher Wise Summary Report
Opening Balance | 725,510 | |||||||||||||
28/04/2021 | 4THSFC/2021-22/R/1 | 100,000 | 28/04/2021 | 4THSFC/2021-22/P/1 | 36,828 | |||||||||
28/04/2021 | 4THSFC/2021-22/P/2 | 43,000 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/3 | 2,000 | ||||||||||||
30/04/2021 | RGSA/2021-22/P/1 | 250,000 | ||||||||||||
30/04/2021 | RGSA/2021-22/P/2 | 250,000 | ||||||||||||
30/04/2021 | RGSA/2021-22/P/3 | 35,000 | ||||||||||||
|