Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/6 | 24,792 | 05/12/2020 | XVFC/2020-21/P/4 | 75,620 | |||||||||
05/12/2020 | XVFC/2020-21/P/5 | 24,792 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/6 | 20,000 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/7 | 24,792 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/2 | 39,720 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/3 | 13,634 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 11,200 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 111,510 | ||||||||||||
|