Voucher Wise Summary Report
Opening Balance | 2,346,614.75 | |||||||||||||
26/04/2021 | 5THSFC/2021-22/R/1 | 182,362 | 26/04/2021 | 5THSFC/2021-22/P/1 | 149,500 | |||||||||
26/04/2021 | 5THSFC/2021-22/P/2 | 149,500 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/3 | 73,277 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/4 | 107,643 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/1 | 149,800 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/3 | 176,890 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/4 | 45,805 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/5 | 260,095 | ||||||||||||
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