Voucher Wise Summary Report
Opening Balance | 1,372,072.63 | |||||||||||||
11/04/2021 | 5THSFC/2021-22/R/1 | 32,916 | 10/04/2021 | 5THSFC/2021-22/P/1 | 244,165 | |||||||||
11/04/2021 | 5THSFC/2021-22/R/2 | 201,439 | 10/04/2021 | 5THSFC/2021-22/P/2 | 32,916 | |||||||||
10/04/2021 | 5THSFC/2021-22/P/3 | 201,439 | ||||||||||||
11/04/2021 | 5THSFC/2021-22/P/4 | 34,045 | ||||||||||||
11/04/2021 | 5THSFC/2021-22/P/5 | 201,439 | ||||||||||||
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