Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/3 | 20,058 | 07/12/2020 | XVFC/2020-21/P/2 | 20,053 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/1 | 239,952 | 22/12/2020 | 4THSFC/2020-21/P/6 | 221,952 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/7 | 18,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/3 | 20,058 | 07/12/2020 | XVFC/2020-21/P/2 | 20,053 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/1 | 239,952 | 22/12/2020 | 4THSFC/2020-21/P/6 | 221,952 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/7 | 18,000 | ||||||||||||
|