Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | XVFC/2020-21/R/4 | 30,000 | 16/12/2020 | XVFC/2020-21/P/6 | 38,130 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 35,000 | 22/12/2020 | 4THSFC/2020-21/P/7 | 32,500 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 35,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/12/2020 | XVFC/2020-21/R/4 | 30,000 | 16/12/2020 | XVFC/2020-21/P/6 | 38,130 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 35,000 | 22/12/2020 | 4THSFC/2020-21/P/7 | 32,500 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 35,000 | ||||||||||||
|