Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/2 | 50,000 | 06/12/2020 | 4THSFC/2020-21/P/18 | 4,950 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 50,000 | 06/12/2020 | XVFC/2020-21/P/6 | 26,150 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 160,000 | 12/12/2020 | XVFC/2020-21/P/7 | 50,639 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/1 | 10,230 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/19 | 28,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 105,112 | ||||||||||||
|