Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | XVFC/2020-21/R/2 | 140,073 | 14/12/2020 | XVFC/2020-21/P/2 | 51,282 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 10 | 14/12/2020 | XVFC/2020-21/P/3 | 34,308 | |||||||||
20/12/2020 | FFC/2020-21/R/1 | 157,250 | 17/12/2020 | XVFC/2020-21/P/4 | 126,767 | |||||||||
17/12/2020 | XVFC/2020-21/P/5 | 13,899 | ||||||||||||
19/12/2020 | FFC/2020-21/P/12 | 157,250 | ||||||||||||
19/12/2020 | FFC/2020-21/P/13 | 52,650 | ||||||||||||
19/12/2020 | FFC/2020-21/P/15 | 8,081 | ||||||||||||
24/12/2020 | FFC/2020-21/P/17 | 130,250 | ||||||||||||
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