Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/10 | 83,790 | 05/11/2020 | 4THSFC/2020-21/P/1 | 16,000 | |||||||||
01/11/2020 | FFC/2020-21/R/11 | 82,108 | 05/11/2020 | FFC/2020-21/P/11 | 82,108 | |||||||||
01/11/2020 | FFC/2020-21/R/4 | 50,457 | 05/11/2020 | FFC/2020-21/P/12 | 50,457 | |||||||||
01/11/2020 | FFC/2020-21/R/5 | 52,859 | 05/11/2020 | FFC/2020-21/P/13 | 63,573 | |||||||||
01/11/2020 | FFC/2020-21/R/6 | 63,573 | 05/11/2020 | FFC/2020-21/P/14 | 52,859 | |||||||||
01/11/2020 | FFC/2020-21/R/7 | 10,561 | 05/11/2020 | FFC/2020-21/P/15 | 36,508 | |||||||||
01/11/2020 | FFC/2020-21/R/8 | 55,476 | 05/11/2020 | FFC/2020-21/P/16 | 10,561 | |||||||||
01/11/2020 | FFC/2020-21/R/9 | 36,508 | 05/11/2020 | FFC/2020-21/P/17 | 55,476 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/1 | 16,000 | 05/11/2020 | FFC/2020-21/P/18 | 83,790 | |||||||||
06/11/2020 | FFC/2020-21/R/12 | 52,859 | 09/11/2020 | 4THSFC/2020-21/P/2 | 16,000 | |||||||||
06/11/2020 | FFC/2020-21/R/13 | 10,561 | 09/11/2020 | 4THSFC/2020-21/P/3 | 3,000 | |||||||||
06/11/2020 | FFC/2020-21/R/14 | 55,476 | 09/11/2020 | 4THSFC/2020-21/P/4 | 16,500 | |||||||||
06/11/2020 | FFC/2020-21/R/15 | 63,573 | 09/11/2020 | FFC/2020-21/P/19 | 10,561 | |||||||||
06/11/2020 | FFC/2020-21/R/16 | 36,508 | 09/11/2020 | FFC/2020-21/P/20 | 36,508 | |||||||||
06/11/2020 | FFC/2020-21/R/17 | 82,108 | 09/11/2020 | FFC/2020-21/P/21 | 55,476 | |||||||||
06/11/2020 | FFC/2020-21/R/18 | 50,457 | 09/11/2020 | FFC/2020-21/P/22 | 83,790 | |||||||||
06/11/2020 | FFC/2020-21/R/19 | 83,790 | 09/11/2020 | FFC/2020-21/P/23 | 82,108 | |||||||||
09/11/2020 | FFC/2020-21/P/24 | 50,457 | ||||||||||||
09/11/2020 | FFC/2020-21/P/25 | 63,573 | ||||||||||||
09/11/2020 | FFC/2020-21/P/26 | 52,839 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/5 | 16,000 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/6 | 15,160 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/7 | 4,800 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/8 | 5,985 | ||||||||||||
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