Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 640,936 | 01/12/2020 | XVFC/2020-21/P/17 | 86,545 | |||||||||
01/12/2020 | XVFC/2020-21/P/18 | 3,000 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/19 | 27,500 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/20 | 26,000 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/21 | 56,927 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/12 | 2,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/22 | 48,231 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 185,220 | ||||||||||||
|