Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | XVFC/2020-21/R/3 | 300,000 | 16/12/2020 | 4THSFC/2020-21/P/16 | 4,000 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 138,447 | 16/12/2020 | 4THSFC/2020-21/P/17 | 10,500 | |||||||||
22/12/2020 | XVFC/2020-21/R/5 | 3,179 | 19/12/2020 | FFC/2020-21/P/1 | 6,000 | |||||||||
21/12/2020 | XVFC/2020-21/P/1 | 138,447 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/2 | 3,179 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 31,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/2 | 8,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 232,459 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 3,539 | ||||||||||||
|