Voucher Wise Summary Report
Opening Balance | 625,503.04 | |||||||||||||
30/04/2021 | 5THSFC/2021-22/R/1 | 89,665 | 12/04/2021 | 5THSFC/2021-22/P/1 | 14,301 | |||||||||
30/04/2021 | 5THSFC/2021-22/R/2 | 177,556 | 12/04/2021 | 5THSFC/2021-22/P/2 | 14,632 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 2,639 | 12/04/2021 | 5THSFC/2021-22/P/3 | 20,320 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 1,372 | 12/04/2021 | 5THSFC/2021-22/P/4 | 4,500 | |||||||||
30/04/2021 | XVFC/2021-22/R/3 | 423,735 | 12/04/2021 | 5THSFC/2021-22/P/5 | 47,000 | |||||||||
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