Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/3 | 300,000 | 02/12/2020 | XVFC/2020-21/P/2 | 300 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 500 | 07/12/2020 | FFC/2020-21/P/5 | 98,690 | |||||||||
07/12/2020 | FFC/2020-21/R/1 | 350,000 | 07/12/2020 | FFC/2020-21/P/6 | 11,900 | |||||||||
12/12/2020 | 5THSFC/2020-21/P/2 | 17,500 | ||||||||||||
12/12/2020 | FFC/2020-21/P/7 | 11,900 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 29,554 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 18,550 | ||||||||||||
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