Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/7 | 33,556 | 04/12/2020 | 4THSFC/2020-21/P/15 | 7,000 | |||||||||
17/12/2020 | FFC/2020-21/R/4 | 350,000 | 04/12/2020 | 4THSFC/2020-21/P/16 | 20,000 | |||||||||
17/12/2020 | XVFC/2020-21/R/8 | 34,250 | 04/12/2020 | XVFC/2020-21/P/28 | 33,556 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/17 | 2,667 | ||||||||||||
17/12/2020 | FFC/2020-21/P/14 | 37,194 | ||||||||||||
17/12/2020 | FFC/2020-21/P/15 | 30,935 | ||||||||||||
|