Voucher Wise Summary Report
Opening Balance | 330,821.8 | |||||||||||||
03/04/2021 | 5THSFC/2021-22/R/1 | 269,013.31 | 28/04/2021 | 5THSFC/2021-22/P/1 | 187,915 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 207,958 | 28/04/2021 | 5THSFC/2021-22/P/2 | 15,658 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 985 | ||||||||||||
|