Voucher Wise Summary Report
Opening Balance | 780,904.24 | |||||||||||||
30/04/2021 | 5THSFC/2021-22/R/1 | 100,000 | 30/04/2021 | 5THSFC/2021-22/P/1 | 11,918 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 123,718 | 30/04/2021 | 5THSFC/2021-22/P/2 | 31,684 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 192,722 | 30/04/2021 | 5THSFC/2021-22/P/3 | 5,600 | |||||||||
30/04/2021 | 5THSFC/2021-22/P/4 | 11,055 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/5 | 57,918 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/6 | 11,457 | ||||||||||||
|