Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/3 | 80,000 | 10/12/2020 | XVFC/2020-21/P/2 | 155,000 | |||||||||
11/12/2020 | XVFC/2020-21/R/4 | 75,000 | 16/12/2020 | XVFC/2020-21/P/3 | 50,000 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/5 | 5,900 | 17/12/2020 | XVFC/2020-21/P/4 | 80,000 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 300,000 | 17/12/2020 | XVFC/2020-21/P/5 | 75,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 34,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 29,704 | ||||||||||||
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