Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | FFC/2020-21/R/2 | 452,912 | 05/12/2020 | FFC/2020-21/P/27 | 54,061 | |||||||||
10/12/2020 | FFC/2020-21/R/10 | 2,814 | 09/12/2020 | 4THSFC/2020-21/P/6 | 24,250 | |||||||||
10/12/2020 | FFC/2020-21/R/11 | 1,206 | 09/12/2020 | FFC/2020-21/P/28 | 132,379 | |||||||||
10/12/2020 | FFC/2020-21/R/12 | 1,800 | 09/12/2020 | FFC/2020-21/P/29 | 17,748 | |||||||||
10/12/2020 | FFC/2020-21/R/3 | 6,300 | 10/12/2020 | 4THSFC/2020-21/P/7 | 6,300 | |||||||||
10/12/2020 | FFC/2020-21/R/4 | 11,740 | 10/12/2020 | FFC/2020-21/P/30 | 26,154 | |||||||||
10/12/2020 | FFC/2020-21/R/5 | 2,814 | 10/12/2020 | FFC/2020-21/P/31 | 145,973 | |||||||||
10/12/2020 | FFC/2020-21/R/6 | 2,814 | 18/12/2020 | 4THSFC/2020-21/P/8 | 7,000 | |||||||||
10/12/2020 | FFC/2020-21/R/7 | 22,957 | 18/12/2020 | 4THSFC/2020-21/P/9 | 5,400 | |||||||||
10/12/2020 | FFC/2020-21/R/8 | 93,528 | 18/12/2020 | FFC/2020-21/P/32 | 50,182 | |||||||||
10/12/2020 | FFC/2020-21/R/9 | 4,154 | 18/12/2020 | FFC/2020-21/P/33 | 100,483 | |||||||||
21/12/2020 | XVFC/2020-21/R/2 | 367,891 | 21/12/2020 | FFC/2020-21/P/34 | 227,365 | |||||||||
22/12/2020 | FFC/2020-21/R/13 | 142,842 | 21/12/2020 | XVFC/2020-21/P/8 | 106,589 | |||||||||
22/12/2020 | FFC/2020-21/R/14 | 142,842 | 22/12/2020 | XVFC/2020-21/P/9 | 81,891 | |||||||||
22/12/2020 | FFC/2020-21/R/15 | 142,842 | 23/12/2020 | XVFC/2020-21/P/10 | 58,214 | |||||||||
22/12/2020 | FFC/2020-21/R/16 | 142,842 | ||||||||||||
22/12/2020 | XVFC/2020-21/R/3 | 106,589 | ||||||||||||
24/12/2020 | XVFC/2020-21/R/4 | 81,891 | ||||||||||||
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