Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/3 | 78,500 | 01/12/2020 | FFC/2020-21/P/10 | 92,567 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 87,500 | 01/12/2020 | FFC/2020-21/P/11 | 78,348 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 39,000 | 17/12/2020 | XVFC/2020-21/P/2 | 125,160 | |||||||||
17/12/2020 | XVFC/2020-21/P/3 | 29,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/2 | 10,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 39,000 | ||||||||||||
|