Voucher Wise Summary Report
Opening Balance | 770,971.95 | |||||||||||||
27/04/2021 | 5THSFC/2021-22/R/1 | 39,983 | 27/04/2021 | 5THSFC/2021-22/P/1 | 19,915 | |||||||||
28/04/2021 | 5THSFC/2021-22/R/2 | 19,915 | 27/04/2021 | 5THSFC/2021-22/P/2 | 21,920 | |||||||||
28/04/2021 | 5THSFC/2021-22/R/3 | 15,000 | 27/04/2021 | 5THSFC/2021-22/P/3 | 15,000 | |||||||||
28/04/2021 | 5THSFC/2021-22/R/4 | 21,920 | 27/04/2021 | 5THSFC/2021-22/P/4 | 5,000 | |||||||||
28/04/2021 | 5THSFC/2021-22/R/5 | 5,000 | 27/04/2021 | 5THSFC/2021-22/P/5 | 5,000 | |||||||||
28/04/2021 | 5THSFC/2021-22/R/6 | 5,000 | 27/04/2021 | 5THSFC/2021-22/P/6 | 5,000 | |||||||||
28/04/2021 | 5THSFC/2021-22/R/7 | 5,000 | ||||||||||||
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