Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/1 | 92,000 | 02/12/2020 | XVFC/2020-21/P/2 | 172,705 | |||||||||
18/12/2020 | XVFC/2020-21/R/2 | 84,000 | 18/12/2020 | XVFC/2020-21/P/3 | 74,468 | |||||||||
24/12/2020 | FFC/2020-21/P/17 | 18,900 | ||||||||||||
24/12/2020 | FFC/2020-21/P/18 | 4,550 | ||||||||||||
24/12/2020 | FFC/2020-21/P/19 | 14,055 | ||||||||||||
|