Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | XVFC/2020-21/R/1 | 442,549 | 16/12/2020 | FFC/2020-21/P/35 | 14,275 | |||||||||
26/12/2020 | XVFC/2020-21/R/2 | 442,549 | 16/12/2020 | FFC/2020-21/P/36 | 30,680 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 442,305 | 26/12/2020 | XVFC/2020-21/P/1 | 530,762 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 442,305 | 29/12/2020 | XVFC/2020-21/P/2 | 354,930 | |||||||||
29/12/2020 | XVFC/2020-21/P/3 | 350,160 | ||||||||||||
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