Voucher Wise Summary Report
Opening Balance | 1,934,307.74 | |||||||||||||
17/04/2021 | 5THSFC/2021-22/R/1 | 79,553 | 16/04/2021 | 5THSFC/2021-22/P/1 | 51,592 | |||||||||
17/04/2021 | XVFC/2021-22/R/1 | 189,854 | 16/04/2021 | 5THSFC/2021-22/P/2 | 15,461 | |||||||||
19/04/2021 | XVFC/2021-22/R/2 | 29,834 | 16/04/2021 | 5THSFC/2021-22/P/3 | 37,107 | |||||||||
16/04/2021 | 5THSFC/2021-22/P/4 | 24,862 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/1 | 81,703 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/2 | 40,200 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/3 | 27,670 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/4 | 40,281 | ||||||||||||
18/04/2021 | XVFC/2021-22/P/5 | 189,854 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/5 | 50,000 | ||||||||||||
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