Voucher Wise Summary Report
Opening Balance | 1,696,487.27 | |||||||||||||
15/04/2021 | XVFC/2021-22/R/1 | 7,000 | 03/04/2021 | 5THSFC/2021-22/P/1 | 248,627 | |||||||||
16/04/2021 | 5THSFC/2021-22/R/1 | 1,021,405 | 15/04/2021 | 5THSFC/2021-22/P/2 | 2,000 | |||||||||
19/04/2021 | 5THSFC/2021-22/R/2 | 1,228,407 | 15/04/2021 | 5THSFC/2021-22/P/3 | 566 | |||||||||
15/04/2021 | XVFC/2021-22/P/1 | 312,000 | ||||||||||||
18/04/2021 | 5THSFC/2021-22/P/4 | 248,627 | ||||||||||||
18/04/2021 | 5THSFC/2021-22/P/5 | 248,627 | ||||||||||||
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