Voucher Wise Summary Report
Opening Balance | 52,777.69 | |||||||||||||
11/04/2021 | 5THSFC/2021-22/R/1 | 20,132 | 09/04/2021 | 5THSFC/2021-22/P/1 | 24,290 | |||||||||
30/04/2021 | 5THSFC/2021-22/R/2 | 90,743 | 09/04/2021 | 5THSFC/2021-22/P/2 | 20,132 | |||||||||
30/04/2021 | 5THSFC/2021-22/R/3 | 982 | 14/04/2021 | 5THSFC/2021-22/P/3 | 15,623 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 2,189 | 14/04/2021 | 5THSFC/2021-22/P/4 | 6,500 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 702 | ||||||||||||
30/04/2021 | XVFC/2021-22/R/3 | 216,559 | ||||||||||||
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