Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | XVFC/2020-21/R/4 | 64,215 | 20/12/2020 | XVFC/2020-21/P/20 | 15,120 | |||||||||
24/12/2020 | FFC/2020-21/R/1 | 34,257 | 20/12/2020 | XVFC/2020-21/P/21 | 64,215 | |||||||||
20/12/2020 | XVFC/2020-21/P/22 | 55,250 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/23 | 48,785 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/24 | 64,215 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/25 | 20,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/21 | 37,048 | ||||||||||||
23/12/2020 | FFC/2020-21/P/22 | 34,257 | ||||||||||||
24/12/2020 | FFC/2020-21/P/23 | 34,257 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/26 | 136,073 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/27 | 408,221 | ||||||||||||
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