Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/25 | 193,701 | 01/10/2020 | FFC/2020-21/P/54 | 48,036 | |||||||||
02/10/2020 | FFC/2020-21/R/26 | 48,036 | 01/10/2020 | FFC/2020-21/P/55 | 73,684 | |||||||||
02/10/2020 | FFC/2020-21/R/27 | 95,856 | 01/10/2020 | FFC/2020-21/P/56 | 65,826 | |||||||||
02/10/2020 | FFC/2020-21/R/28 | 47,822 | 01/10/2020 | FFC/2020-21/P/57 | 71,520 | |||||||||
02/10/2020 | FFC/2020-21/R/29 | 93,700 | 01/10/2020 | FFC/2020-21/P/58 | 95,856 | |||||||||
02/10/2020 | FFC/2020-21/R/30 | 95,856 | 01/10/2020 | FFC/2020-21/P/59 | 95,856 | |||||||||
02/10/2020 | FFC/2020-21/R/31 | 26,708 | 01/10/2020 | FFC/2020-21/P/60 | 47,822 | |||||||||
02/10/2020 | FFC/2020-21/R/32 | 73,684 | 01/10/2020 | FFC/2020-21/P/61 | 26,708 | |||||||||
02/10/2020 | FFC/2020-21/R/33 | 48,000 | 06/10/2020 | FFC/2020-21/P/62 | 48,296 | |||||||||
02/10/2020 | FFC/2020-21/R/34 | 71,520 | 06/10/2020 | FFC/2020-21/P/63 | 93,557 | |||||||||
02/10/2020 | FFC/2020-21/R/35 | 65,826 | 06/10/2020 | FFC/2020-21/P/64 | 73,684 | |||||||||
07/10/2020 | FFC/2020-21/R/36 | 71,520 | 06/10/2020 | FFC/2020-21/P/65 | 95,856 | |||||||||
07/10/2020 | FFC/2020-21/R/37 | 93,557 | 06/10/2020 | FFC/2020-21/P/66 | 71,520 | |||||||||
07/10/2020 | FFC/2020-21/R/38 | 47,822 | 06/10/2020 | FFC/2020-21/P/67 | 48,036 | |||||||||
07/10/2020 | FFC/2020-21/R/39 | 48,036 | 06/10/2020 | FFC/2020-21/P/68 | 65,826 | |||||||||
07/10/2020 | FFC/2020-21/R/40 | 48,296 | 06/10/2020 | FFC/2020-21/P/69 | 193,701 | |||||||||
07/10/2020 | FFC/2020-21/R/41 | 193,701 | 06/10/2020 | FFC/2020-21/P/70 | 26,708 | |||||||||
07/10/2020 | FFC/2020-21/R/42 | 73,684 | 06/10/2020 | FFC/2020-21/P/71 | 95,856 | |||||||||
07/10/2020 | FFC/2020-21/R/43 | 95,856 | 06/10/2020 | FFC/2020-21/P/72 | 47,822 | |||||||||
07/10/2020 | FFC/2020-21/R/44 | 26,708 | 08/10/2020 | FFC/2020-21/P/73 | 48,296 | |||||||||
07/10/2020 | FFC/2020-21/R/45 | 65,826 | 11/10/2020 | FFC/2020-21/P/74 | 48,035 | |||||||||
07/10/2020 | FFC/2020-21/R/46 | 95,856 | 11/10/2020 | FFC/2020-21/P/75 | 95,855 | |||||||||
09/10/2020 | FFC/2020-21/R/47 | 48,296 | 11/10/2020 | FFC/2020-21/P/76 | 26,707 | |||||||||
12/10/2020 | FFC/2020-21/R/48 | 71,519 | 11/10/2020 | FFC/2020-21/P/77 | 47,821 | |||||||||
12/10/2020 | FFC/2020-21/R/49 | 95,854 | 11/10/2020 | FFC/2020-21/P/78 | 71,519 | |||||||||
12/10/2020 | FFC/2020-21/R/50 | 47,821 | 11/10/2020 | FFC/2020-21/P/79 | 95,854 | |||||||||
12/10/2020 | FFC/2020-21/R/51 | 48,035 | 21/10/2020 | FFC/2020-21/P/80 | 93,557 | |||||||||
12/10/2020 | FFC/2020-21/R/52 | 95,855 | ||||||||||||
12/10/2020 | FFC/2020-21/R/53 | 26,707 | ||||||||||||
22/10/2020 | FFC/2020-21/R/54 | 93,557 | ||||||||||||
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