Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/3 | 2,542 | 02/12/2020 | FFC/2020-21/P/16 | 90,000 | |||||||||
26/12/2020 | FFC/2020-21/R/5 | 3,654 | 02/12/2020 | FFC/2020-21/P/17 | 40,000 | |||||||||
02/12/2020 | FFC/2020-21/P/18 | 40,000 | ||||||||||||
04/12/2020 | FFC/2020-21/P/19 | 39,000 | ||||||||||||
05/12/2020 | FFC/2020-21/P/21 | 60,000 | ||||||||||||
17/12/2020 | FFC/2020-21/P/22 | 40,000 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/2 | 118,030 | ||||||||||||
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