Voucher Wise Summary Report
Opening Balance | 742,002.39 | |||||||||||||
16/04/2021 | 4THSFC/2021-22/R/1 | 254,102 | 05/04/2021 | 5THSFC/2021-22/P/1 | 15,109 | |||||||||
16/04/2021 | FFC/2021-22/R/1 | 928,310 | 05/04/2021 | 5THSFC/2021-22/P/2 | 14,427 | |||||||||
17/04/2021 | 5THSFC/2021-22/R/1 | 859,110 | 05/04/2021 | 5THSFC/2021-22/P/3 | 31,500 | |||||||||
12/04/2021 | 5THSFC/2021-22/P/4 | 24,500 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/5 | 2,000 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/6 | 566 | ||||||||||||
|