Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | XVFC/2020-21/R/1 | 121,997 | 19/12/2020 | XVFC/2020-21/P/1 | 25,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/2 | 123,503 | 19/12/2020 | XVFC/2020-21/P/2 | 42,000 | |||||||||
20/12/2020 | FFC/2020-21/P/4 | 40,000 | ||||||||||||
21/12/2020 | FFC/2020-21/P/5 | 12,000 | ||||||||||||
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