Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | FFC/2020-21/R/2 | 28,400 | 19/12/2020 | 4THSFC/2020-21/P/3 | 7,000 | |||||||||
20/12/2020 | FFC/2020-21/R/3 | 38,000 | 19/12/2020 | FFC/2020-21/P/11 | 38,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 200,000 | 19/12/2020 | FFC/2020-21/P/12 | 28,400 | |||||||||
19/12/2020 | XVFC/2020-21/P/3 | 77,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/4 | 2,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 38,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 28,400 | ||||||||||||
25/12/2020 | FFC/2020-21/P/13 | 39,000 | ||||||||||||
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