Voucher Wise Summary Report
Opening Balance | 2,491,142.24 | |||||||||||||
30/04/2021 | 5THSFC/2021-22/R/1 | 1,420 | 12/04/2021 | 5THSFC/2021-22/P/1 | 152,000 | |||||||||
30/04/2021 | 5THSFC/2021-22/R/2 | 146,882 | 12/04/2021 | 5THSFC/2021-22/P/2 | 15,000 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 350,532 | 16/04/2021 | 5THSFC/2021-22/P/3 | 15,599 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 350,532 | 16/04/2021 | 5THSFC/2021-22/P/4 | 3,500 | |||||||||
30/04/2021 | XVFC/2021-22/R/3 | 1,887 | 16/04/2021 | 5THSFC/2021-22/P/5 | 7,847 | |||||||||
30/04/2021 | XVFC/2021-22/R/4 | 2,586 | ||||||||||||
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