Voucher Wise Summary Report
Opening Balance | 269,366 | |||||||||||||
18/04/2021 | 5THSFC/2021-22/R/1 | 8,000 | 17/04/2021 | 5THSFC/2021-22/P/1 | 50,500 | |||||||||
25/04/2021 | XVFC/2021-22/R/1 | 44,000 | 17/04/2021 | 5THSFC/2021-22/P/2 | 24,300 | |||||||||
28/04/2021 | XVFC/2021-22/R/2 | 40,400 | 17/04/2021 | 5THSFC/2021-22/P/3 | 8,000 | |||||||||
19/04/2021 | XVFC/2021-22/P/1 | 92,200 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/2 | 9,400 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/3 | 44,000 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/4 | 40,400 | ||||||||||||
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