Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/1 | 71,636 | 08/12/2020 | XVFC/2020-21/P/6 | 71,636 | |||||||||
13/12/2020 | XVFC/2020-21/R/2 | 70,636 | 12/12/2020 | XVFC/2020-21/P/7 | 70,636 | |||||||||
19/12/2020 | FFC/2020-21/P/11 | 15,272 | ||||||||||||
19/12/2020 | FFC/2020-21/P/12 | 14,040 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 40,596 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 26,040 | ||||||||||||
|