Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/1 | 145,231 | 04/12/2020 | XVFC/2020-21/P/1 | 2,000 | |||||||||
05/12/2020 | XVFC/2020-21/R/3 | 145,533 | 09/12/2020 | XVFC/2020-21/P/2 | 136,184 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 463,678 | 21/12/2020 | 5THSFC/2020-21/P/1 | 195,750 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 463,678 | 23/12/2020 | 5THSFC/2020-21/P/2 | 196,330 | |||||||||
23/12/2020 | FFC/2020-21/P/20 | 148,200 | ||||||||||||
23/12/2020 | FFC/2020-21/P/21 | 49,300 | ||||||||||||
23/12/2020 | FFC/2020-21/P/22 | 2,100 | ||||||||||||
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