Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/2 | 26,000 | 06/12/2020 | XVFC/2020-21/P/2 | 100,000 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/2 | 69,000 | 12/12/2020 | 4THSFC/2020-21/P/10 | 65,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 50,000 | 25/12/2020 | 4THSFC/2020-21/P/11 | 21,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 100,000 | 25/12/2020 | 4THSFC/2020-21/P/12 | 40,500 | |||||||||
25/12/2020 | XVFC/2020-21/P/3 | 24,000 | ||||||||||||
|