Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | FFC/2020-21/R/3 | 175,630 | 08/12/2020 | XVFC/2020-21/P/16 | 100,000 | |||||||||
08/12/2020 | XVFC/2020-21/R/4 | 175,630 | 08/12/2020 | XVFC/2020-21/P/17 | 89,000 | |||||||||
09/12/2020 | XVFC/2020-21/R/5 | 89,000 | 12/12/2020 | FFC/2020-21/P/8 | 194,500 | |||||||||
15/12/2020 | XVFC/2020-21/P/18 | 22,500 | ||||||||||||
|