Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/3 | 275,000 | 06/12/2020 | XVFC/2020-21/P/2 | 35,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/4 | 130,000 | 17/12/2020 | XVFC/2020-21/P/3 | 20,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 100,000 | 18/12/2020 | XVFC/2020-21/P/4 | 130,000 | |||||||||
22/12/2020 | XVFC/2020-21/P/5 | 100,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/11 | 40,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/12 | 30,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 53,000 | ||||||||||||
|