Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | FFC/2020-21/R/4 | 548,912 | 16/12/2020 | FFC/2020-21/P/61 | 75,152 | |||||||||
17/12/2020 | FFC/2020-21/R/5 | 25,920 | 16/12/2020 | FFC/2020-21/P/62 | 81,600 | |||||||||
17/12/2020 | FFC/2020-21/R/6 | 71,280 | 16/12/2020 | FFC/2020-21/P/63 | 25,920 | |||||||||
17/12/2020 | FFC/2020-21/R/7 | 64,800 | 16/12/2020 | FFC/2020-21/P/64 | 71,280 | |||||||||
19/12/2020 | FFC/2020-21/R/8 | 25,920 | 16/12/2020 | FFC/2020-21/P/65 | 64,800 | |||||||||
18/12/2020 | FFC/2020-21/P/66 | 171,000 | ||||||||||||
18/12/2020 | FFC/2020-21/P/67 | 25,920 | ||||||||||||
18/12/2020 | FFC/2020-21/P/68 | 71,280 | ||||||||||||
18/12/2020 | FFC/2020-21/P/69 | 64,800 | ||||||||||||
18/12/2020 | FFC/2020-21/P/70 | 32,400 | ||||||||||||
21/12/2020 | FFC/2020-21/P/71 | 25,920 | ||||||||||||
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