Voucher Wise Summary Report
Opening Balance | 411,903.23 | |||||||||||||
22/04/2021 | 5THSFC/2021-22/R/1 | 11,200 | 03/04/2021 | 5THSFC/2021-22/P/1 | 11,200 | |||||||||
03/04/2021 | 5THSFC/2021-22/P/2 | 32,775 | ||||||||||||
05/04/2021 | 5THSFC/2021-22/P/3 | 1,424 | ||||||||||||
17/04/2021 | 5THSFC/2021-22/P/4 | 10,200 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/5 | 3,150 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/6 | 200 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/7 | 10,500 | ||||||||||||
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