Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | FFC/2020-21/R/10 | 37,500 | 08/12/2020 | FFC/2020-21/P/93 | 72,688 | |||||||||
10/12/2020 | FFC/2020-21/R/11 | 76,779 | 08/12/2020 | FFC/2020-21/P/94 | 24,378 | |||||||||
10/12/2020 | FFC/2020-21/R/12 | 134,323 | 08/12/2020 | FFC/2020-21/P/95 | 45,430 | |||||||||
10/12/2020 | FFC/2020-21/R/4 | 6,500 | 08/12/2020 | FFC/2020-21/P/96 | 57,112 | |||||||||
10/12/2020 | FFC/2020-21/R/5 | 6,500 | 08/12/2020 | FFC/2020-21/P/97 | 18,266 | |||||||||
10/12/2020 | FFC/2020-21/R/6 | 6,900 | 09/12/2020 | FFC/2020-21/P/100 | 134,323 | |||||||||
10/12/2020 | FFC/2020-21/R/7 | 7,850 | 09/12/2020 | FFC/2020-21/P/101 | 7,850 | |||||||||
10/12/2020 | FFC/2020-21/R/8 | 22,530 | 09/12/2020 | FFC/2020-21/P/102 | 6,900 | |||||||||
10/12/2020 | FFC/2020-21/R/9 | 46,325 | 09/12/2020 | FFC/2020-21/P/103 | 6,500 | |||||||||
12/12/2020 | FFC/2020-21/R/14 | 4,807,803 | 09/12/2020 | FFC/2020-21/P/104 | 6,500 | |||||||||
14/12/2020 | XVFC/2020-21/R/1 | 5,781,493 | 09/12/2020 | FFC/2020-21/P/105 | 37,500 | |||||||||
09/12/2020 | FFC/2020-21/P/106 | 46,325 | ||||||||||||
09/12/2020 | FFC/2020-21/P/98 | 22,530 | ||||||||||||
09/12/2020 | FFC/2020-21/P/99 | 76,779 | ||||||||||||
12/12/2020 | FFC/2020-21/P/107 | 134,323 | ||||||||||||
12/12/2020 | FFC/2020-21/P/108 | 76,779 | ||||||||||||
12/12/2020 | FFC/2020-21/P/109 | 37,500 | ||||||||||||
12/12/2020 | FFC/2020-21/P/110 | 46,325 | ||||||||||||
12/12/2020 | FFC/2020-21/P/111 | 7,850 | ||||||||||||
12/12/2020 | FFC/2020-21/P/112 | 6,900 | ||||||||||||
12/12/2020 | FFC/2020-21/P/113 | 6,500 | ||||||||||||
12/12/2020 | FFC/2020-21/P/114 | 6,500 | ||||||||||||
12/12/2020 | FFC/2020-21/P/115 | 32,500 | ||||||||||||
12/12/2020 | FFC/2020-21/P/116 | 12,000 | ||||||||||||
12/12/2020 | FFC/2020-21/P/117 | 35,000 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/1 | 4,300 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/2 | 9,050 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/3 | 9,080 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/4 | 5,200 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/5 | 9,650 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/6 | 8,500 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/7 | 3,500 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/9 | 34,500 | ||||||||||||
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