Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/3 | 98,255 | 10/12/2020 | XVFC/2020-21/P/9 | 61,677 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 208,000 | 21/12/2020 | XVFC/2020-21/P/10 | 166,700 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 102,000 | 21/12/2020 | XVFC/2020-21/P/11 | 3,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 108,570 | ||||||||||||
25/12/2020 | FFC/2020-21/P/11 | 12,000 | ||||||||||||
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