Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | FFC/2020-21/R/2 | 404,785 | 09/12/2020 | FFC/2020-21/P/20 | 129,413 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 202,785 | 09/12/2020 | FFC/2020-21/P/21 | 84,896 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 202,785 | 10/12/2020 | FFC/2020-21/P/22 | 60,710 | |||||||||
26/12/2020 | FFC/2020-21/R/4 | 66,417 | 24/12/2020 | 4THSFC/2020-21/P/14 | 273,571 | |||||||||
26/12/2020 | FFC/2020-21/R/5 | 46,600 | 24/12/2020 | FFC/2020-21/P/23 | 44,278 | |||||||||
26/12/2020 | FFC/2020-21/R/6 | 44,278 | 24/12/2020 | FFC/2020-21/P/24 | 44,278 | |||||||||
24/12/2020 | FFC/2020-21/P/25 | 3,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/26 | 59,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 109,235 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 109,234 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 10,400 | ||||||||||||
25/12/2020 | FFC/2020-21/P/27 | 88,556 | ||||||||||||
25/12/2020 | FFC/2020-21/P/28 | 66,417 | ||||||||||||
25/12/2020 | FFC/2020-21/P/29 | 46,600 | ||||||||||||
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