Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 267,465 | 01/12/2020 | XVFC/2020-21/P/1 | 182,444 | |||||||||
21/12/2020 | FFC/2020-21/R/1 | 800,000 | 21/12/2020 | FFC/2020-21/P/4 | 143,184 | |||||||||
25/12/2020 | XVFC/2020-21/R/2 | 540,000 | 21/12/2020 | FFC/2020-21/P/5 | 90,630 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 300,000 | 21/12/2020 | FFC/2020-21/P/6 | 246,169 | |||||||||
21/12/2020 | FFC/2020-21/P/7 | 38,696 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/2 | 165,046 | ||||||||||||
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