Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/1 | 250,000 | 03/12/2020 | FFC/2020-21/P/11 | 61,500 | |||||||||
10/12/2020 | XVFC/2020-21/R/2 | 250,000 | 10/12/2020 | XVFC/2020-21/P/1 | 210,979 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 300,000 | 10/12/2020 | XVFC/2020-21/P/2 | 28,350 | |||||||||
25/12/2020 | XVFC/2020-21/P/3 | 282,233 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 120,000 | ||||||||||||
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