Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/5 | 17,718 | 07/12/2020 | XVFC/2020-21/P/4 | 134,000 | |||||||||
08/12/2020 | XVFC/2020-21/R/6 | 134,000 | 07/12/2020 | XVFC/2020-21/P/5 | 17,718 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/3 | 50,000 | 12/12/2020 | 4THSFC/2020-21/P/19 | 6,000 | |||||||||
12/12/2020 | 4THSFC/2020-21/P/20 | 28,000 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/6 | 134,000 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/7 | 17,718 | ||||||||||||
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