Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | FFC/2020-21/R/5 | 800,000 | 25/12/2020 | FFC/2020-21/P/25 | 26,149 | |||||||||
26/12/2020 | FFC/2020-21/R/10 | 16,683 | 25/12/2020 | FFC/2020-21/P/26 | 74,180 | |||||||||
26/12/2020 | FFC/2020-21/R/11 | 24,924 | 25/12/2020 | FFC/2020-21/P/27 | 4,630 | |||||||||
26/12/2020 | FFC/2020-21/R/12 | 16,320 | 25/12/2020 | FFC/2020-21/P/28 | 1,932 | |||||||||
26/12/2020 | FFC/2020-21/R/13 | 4,630 | 25/12/2020 | FFC/2020-21/P/29 | 16,320 | |||||||||
26/12/2020 | FFC/2020-21/R/14 | 1,932 | 25/12/2020 | FFC/2020-21/P/30 | 24,924 | |||||||||
26/12/2020 | FFC/2020-21/R/6 | 74,180 | 25/12/2020 | FFC/2020-21/P/31 | 34,886 | |||||||||
26/12/2020 | FFC/2020-21/R/7 | 53,201 | 25/12/2020 | FFC/2020-21/P/32 | 51,080 | |||||||||
26/12/2020 | FFC/2020-21/R/8 | 11,040 | 25/12/2020 | FFC/2020-21/P/33 | 3,486 | |||||||||
26/12/2020 | FFC/2020-21/R/9 | 26,149 | 25/12/2020 | FFC/2020-21/P/34 | 27,042 | |||||||||
25/12/2020 | FFC/2020-21/P/35 | 16,321 | ||||||||||||
25/12/2020 | FFC/2020-21/P/36 | 21,814 | ||||||||||||
25/12/2020 | FFC/2020-21/P/37 | 10,095 | ||||||||||||
25/12/2020 | FFC/2020-21/P/38 | 13,291 | ||||||||||||
25/12/2020 | FFC/2020-21/P/39 | 20,034 | ||||||||||||
25/12/2020 | FFC/2020-21/P/40 | 9,100 | ||||||||||||
25/12/2020 | FFC/2020-21/P/41 | 51,841 | ||||||||||||
25/12/2020 | FFC/2020-21/P/42 | 53,201 | ||||||||||||
25/12/2020 | FFC/2020-21/P/43 | 27,723 | ||||||||||||
25/12/2020 | FFC/2020-21/P/44 | 178,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/45 | 68,844 | ||||||||||||
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