Voucher Wise Summary Report
Opening Balance | 4,872,086.32 | |||||||||||||
17/04/2021 | XVFC/2021-22/R/1 | 140,211 | 17/04/2021 | 5THSFC/2021-22/P/1 | 31,500 | |||||||||
17/04/2021 | XVFC/2021-22/R/2 | 128,541 | 17/04/2021 | 5THSFC/2021-22/P/2 | 566 | |||||||||
18/04/2021 | 5THSFC/2021-22/R/1 | 2,500 | 17/04/2021 | 5THSFC/2021-22/P/3 | 3,000 | |||||||||
18/04/2021 | 5THSFC/2021-22/R/2 | 3,000 | 17/04/2021 | 5THSFC/2021-22/P/4 | 3,000 | |||||||||
18/04/2021 | 5THSFC/2021-22/R/3 | 3,000 | 17/04/2021 | 5THSFC/2021-22/P/5 | 3,000 | |||||||||
18/04/2021 | 5THSFC/2021-22/R/4 | 3,000 | 17/04/2021 | 5THSFC/2021-22/P/6 | 2,500 | |||||||||
18/04/2021 | 5THSFC/2021-22/R/5 | 2,500 | 17/04/2021 | 5THSFC/2021-22/P/7 | 2,500 | |||||||||
18/04/2021 | 5THSFC/2021-22/R/6 | 1,528,421 | ||||||||||||
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