Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | FFC/2020-21/R/1 | 12,480 | 24/12/2020 | FFC/2020-21/P/50 | 106,002 | |||||||||
25/12/2020 | FFC/2020-21/R/2 | 55,498 | 24/12/2020 | FFC/2020-21/P/51 | 107,213 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 107,213 | 24/12/2020 | FFC/2020-21/P/52 | 55,498 | |||||||||
25/12/2020 | FFC/2020-21/R/4 | 1,881 | 24/12/2020 | FFC/2020-21/P/53 | 1,881 | |||||||||
25/12/2020 | FFC/2020-21/R/5 | 12,480 | 24/12/2020 | FFC/2020-21/P/54 | 37,440 | |||||||||
25/12/2020 | FFC/2020-21/R/6 | 12,480 | 24/12/2020 | FFC/2020-21/P/55 | 87,500 | |||||||||
25/12/2020 | FFC/2020-21/R/7 | 106,002 | ||||||||||||
25/12/2020 | FFC/2020-21/R/8 | 75,000 | ||||||||||||
25/12/2020 | FFC/2020-21/R/9 | 12,500 | ||||||||||||
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