Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/3 | 498,500 | 01/12/2020 | 4THSFC/2020-21/P/14 | 21,000 | |||||||||
25/12/2020 | FFC/2020-21/R/1 | 40,000 | 05/12/2020 | 4THSFC/2020-21/P/15 | 20,000 | |||||||||
05/12/2020 | FFC/2020-21/P/3 | 73,000 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/5 | 27,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/4 | 40,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/5 | 39,000 | ||||||||||||
|