Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/2 | 160,589 | 12/12/2020 | FFC/2020-21/P/3 | 3,150 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 39,000 | 12/12/2020 | XVFC/2020-21/P/4 | 129,872 | |||||||||
12/12/2020 | XVFC/2020-21/P/5 | 29,045 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 185,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/3 | 30,850 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 13,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 45,000 | ||||||||||||
|