Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | FFC/2020-21/R/5 | 89,547 | 10/11/2020 | FFC/2020-21/P/13 | 19,990 | |||||||||
12/11/2020 | FFC/2020-21/R/6 | 198,547 | 12/11/2020 | 4THSFC/2020-21/P/12 | 26,513 | |||||||||
30/11/2020 | FFC/2020-21/R/10 | 6,300 | 12/11/2020 | 4THSFC/2020-21/P/13 | 26,513 | |||||||||
30/11/2020 | FFC/2020-21/R/11 | 2,814 | 12/11/2020 | FFC/2020-21/P/14 | 26,513 | |||||||||
30/11/2020 | FFC/2020-21/R/7 | 6,300 | 12/11/2020 | FFC/2020-21/P/15 | 26,513 | |||||||||
30/11/2020 | FFC/2020-21/R/8 | 2,613 | 12/11/2020 | FFC/2020-21/P/16 | 26,513 | |||||||||
30/11/2020 | FFC/2020-21/R/9 | 2,613 | 12/11/2020 | FFC/2020-21/P/17 | 26,513 | |||||||||
12/11/2020 | FFC/2020-21/P/18 | 26,513 | ||||||||||||
12/11/2020 | FFC/2020-21/P/19 | 26,513 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 1,000 | ||||||||||||
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