Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/7 | 111,405 | 04/12/2020 | XVFC/2020-21/P/7 | 111,405 | |||||||||
09/12/2020 | XVFC/2020-21/R/8 | 112,653 | 04/12/2020 | XVFC/2020-21/P/8 | 112,653 | |||||||||
22/12/2020 | FFC/2020-21/R/7 | 88,179 | 09/12/2020 | 4THSFC/2020-21/P/3 | 7,000 | |||||||||
22/12/2020 | FFC/2020-21/R/8 | 32,700 | 10/12/2020 | FFC/2020-21/P/43 | 32,700 | |||||||||
17/12/2020 | FFC/2020-21/P/44 | 88,179 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/12 | 88,179 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/13 | 111,405 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 112,653 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/15 | 32,700 | ||||||||||||
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