Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | XVFC/2020-21/R/6 | 200,000 | 06/12/2020 | XVFC/2020-21/P/4 | 141,286 | |||||||||
20/12/2020 | XVFC/2020-21/R/7 | 100,000 | 06/12/2020 | XVFC/2020-21/P/5 | 67,805 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 155,000 | 08/12/2020 | XVFC/2020-21/P/6 | 20,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/9 | 188,558 | 20/12/2020 | XVFC/2020-21/P/10 | 400 | |||||||||
20/12/2020 | XVFC/2020-21/P/11 | 18,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 188,558 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 27,398 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 1,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/2 | 10,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/17 | 51,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/18 | 13,200 | ||||||||||||
23/12/2020 | FFC/2020-21/P/19 | 19,698 | ||||||||||||
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