Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | XVFC/2020-21/R/4 | 300,000 | 14/12/2020 | XVFC/2020-21/P/4 | 19,500 | |||||||||
25/12/2020 | FFC/2020-21/R/6 | 200,000 | 21/12/2020 | FFC/2020-21/P/27 | 148,064 | |||||||||
26/12/2020 | FFC/2020-21/R/7 | 40,000 | 21/12/2020 | FFC/2020-21/P/28 | 29,581 | |||||||||
21/12/2020 | XVFC/2020-21/P/5 | 190,341 | ||||||||||||
25/12/2020 | FFC/2020-21/P/29 | 40,000 | ||||||||||||
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