Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | FFC/2020-21/R/1 | 285,444 | 23/12/2020 | 4THSFC/2020-21/P/2 | 7,500 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 85,422 | 23/12/2020 | FFC/2020-21/P/1 | 5,003 | |||||||||
23/12/2020 | XVFC/2020-21/R/1 | 348,555 | 23/12/2020 | FFC/2020-21/P/10 | 16,800 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 7,500 | 23/12/2020 | FFC/2020-21/P/11 | 6,780 | |||||||||
24/12/2020 | FFC/2020-21/R/10 | 1,800 | 23/12/2020 | FFC/2020-21/P/12 | 10,325 | |||||||||
24/12/2020 | FFC/2020-21/R/11 | 1,180 | 23/12/2020 | FFC/2020-21/P/13 | 10,325 | |||||||||
24/12/2020 | FFC/2020-21/R/12 | 885 | 23/12/2020 | FFC/2020-21/P/14 | 3,245 | |||||||||
24/12/2020 | FFC/2020-21/R/13 | 10,325 | 23/12/2020 | FFC/2020-21/P/15 | 14,703 | |||||||||
24/12/2020 | FFC/2020-21/R/14 | 14,703 | 23/12/2020 | FFC/2020-21/P/16 | 72,063 | |||||||||
24/12/2020 | FFC/2020-21/R/15 | 72,063 | 23/12/2020 | FFC/2020-21/P/17 | 20,650 | |||||||||
24/12/2020 | FFC/2020-21/R/16 | 2,980 | 23/12/2020 | FFC/2020-21/P/18 | 20,650 | |||||||||
24/12/2020 | FFC/2020-21/R/17 | 10,325 | 23/12/2020 | FFC/2020-21/P/19 | 6,863 | |||||||||
24/12/2020 | FFC/2020-21/R/18 | 10,325 | 23/12/2020 | FFC/2020-21/P/2 | 2,980 | |||||||||
24/12/2020 | FFC/2020-21/R/19 | 27,381 | 23/12/2020 | FFC/2020-21/P/20 | 1,800 | |||||||||
24/12/2020 | FFC/2020-21/R/20 | 3,837 | 23/12/2020 | FFC/2020-21/P/3 | 3,837 | |||||||||
24/12/2020 | FFC/2020-21/R/21 | 1,920 | 23/12/2020 | FFC/2020-21/P/4 | 1,920 | |||||||||
24/12/2020 | FFC/2020-21/R/22 | 16,800 | 23/12/2020 | FFC/2020-21/P/5 | 1,180 | |||||||||
24/12/2020 | FFC/2020-21/R/23 | 6,780 | 23/12/2020 | FFC/2020-21/P/6 | 885 | |||||||||
24/12/2020 | FFC/2020-21/R/24 | 10,325 | 23/12/2020 | FFC/2020-21/P/7 | 27,381 | |||||||||
24/12/2020 | FFC/2020-21/R/3 | 113,162 | 23/12/2020 | FFC/2020-21/P/8 | 113,162 | |||||||||
24/12/2020 | FFC/2020-21/R/4 | 5,650 | 23/12/2020 | FFC/2020-21/P/9 | 22,800 | |||||||||
24/12/2020 | FFC/2020-21/R/5 | 15,000 | ||||||||||||
24/12/2020 | FFC/2020-21/R/6 | 3,245 | ||||||||||||
24/12/2020 | FFC/2020-21/R/7 | 6,863 | ||||||||||||
24/12/2020 | FFC/2020-21/R/8 | 5,003 | ||||||||||||
24/12/2020 | FFC/2020-21/R/9 | 22,800 | ||||||||||||
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