Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/2 | 202,234 | 04/12/2020 | XVFC/2020-21/P/3 | 17,500 | |||||||||
13/12/2020 | FFC/2020-21/R/2 | 86,000 | 04/12/2020 | XVFC/2020-21/P/4 | 39,927 | |||||||||
20/12/2020 | XVFC/2020-21/R/3 | 34,329 | 08/12/2020 | 4THSFC/2020-21/P/4 | 2,000 | |||||||||
12/12/2020 | 4THSFC/2020-21/P/5 | 24,500 | ||||||||||||
12/12/2020 | FFC/2020-21/P/11 | 86,000 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/5 | 21,150 | ||||||||||||
19/12/2020 | FFC/2020-21/P/12 | 21,500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 184,829 | ||||||||||||
20/12/2020 | FFC/2020-21/P/13 | 21,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 34,329 | ||||||||||||
24/12/2020 | FFC/2020-21/P/14 | 2,000 | ||||||||||||
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