Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | XVFC/2020-21/R/7 | 97,664 | 12/12/2020 | XVFC/2020-21/P/11 | 97,664 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 865,410 | 23/12/2020 | 4THSFC/2020-21/P/7 | 97,664 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 14,000 | 24/12/2020 | FFC/2020-21/P/8 | 185,760 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 200,000 | 24/12/2020 | FFC/2020-21/P/9 | 14,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/10 | 16,000 | 24/12/2020 | XVFC/2020-21/P/12 | 16,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/9 | 173,857 | 25/12/2020 | XVFC/2020-21/P/13 | 173,857 | |||||||||
25/12/2020 | XVFC/2020-21/P/14 | 54,196 | ||||||||||||
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