Voucher Wise Summary Report
Opening Balance | 5,105,120.48 | |||||||||||||
22/04/2021 | 5THSFC/2021-22/R/1 | 148,154 | 21/04/2021 | 5THSFC/2021-22/P/1 | 232,021 | |||||||||
26/04/2021 | 5THSFC/2021-22/R/2 | 148,154 | 21/04/2021 | 5THSFC/2021-22/P/2 | 148,154 | |||||||||
21/04/2021 | 5THSFC/2021-22/P/3 | 226,584 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/4 | 221,150 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/5 | 217,068 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/6 | 148,154 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/7 | 148,154 | ||||||||||||
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