Voucher Wise Summary Report
Opening Balance | 904,945 | |||||||||||||
06/04/2020 | FFC/2020-21/R/2 | 3,051,406 | 09/04/2020 | FFC/2020-21/P/1 | 40,416 | |||||||||
15/04/2020 | FFC/2020-21/R/3 | 10 | 09/04/2020 | FFC/2020-21/P/10 | 46,056 | |||||||||
09/04/2020 | FFC/2020-21/P/11 | 5,406 | ||||||||||||
09/04/2020 | FFC/2020-21/P/12 | 6,892 | ||||||||||||
09/04/2020 | FFC/2020-21/P/13 | 6,208 | ||||||||||||
09/04/2020 | FFC/2020-21/P/14 | 17,464 | ||||||||||||
09/04/2020 | FFC/2020-21/P/15 | 12,580 | ||||||||||||
09/04/2020 | FFC/2020-21/P/2 | 25,146 | ||||||||||||
09/04/2020 | FFC/2020-21/P/3 | 26,090 | ||||||||||||
09/04/2020 | FFC/2020-21/P/4 | 20,816 | ||||||||||||
09/04/2020 | FFC/2020-21/P/5 | 31,624 | ||||||||||||
09/04/2020 | FFC/2020-21/P/6 | 27,966 | ||||||||||||
09/04/2020 | FFC/2020-21/P/7 | 11,506 | ||||||||||||
09/04/2020 | FFC/2020-21/P/8 | 18,692 | ||||||||||||
09/04/2020 | FFC/2020-21/P/9 | 15,200 | ||||||||||||
10/04/2020 | FFC/2020-21/P/16 | 9,275 | ||||||||||||
10/04/2020 | FFC/2020-21/P/17 | 13,970 | ||||||||||||
10/04/2020 | FFC/2020-21/P/18 | 19,250 | ||||||||||||
10/04/2020 | FFC/2020-21/P/19 | 16,225 | ||||||||||||
10/04/2020 | FFC/2020-21/P/20 | 16,500 | ||||||||||||
10/04/2020 | FFC/2020-21/P/21 | 55,859 | ||||||||||||
10/04/2020 | FFC/2020-21/P/22 | 55,859 | ||||||||||||
14/04/2020 | FFC/2020-21/P/23 | 10 | ||||||||||||
17/04/2020 | FFC/2020-21/P/24 | 41,850 | ||||||||||||
17/04/2020 | FFC/2020-21/P/25 | 59,080 | ||||||||||||
17/04/2020 | FFC/2020-21/P/26 | 7,150 | ||||||||||||
17/04/2020 | FFC/2020-21/P/27 | 48,280 | ||||||||||||
17/04/2020 | FFC/2020-21/P/28 | 60,100 | ||||||||||||
17/04/2020 | FFC/2020-21/P/29 | 54,900 | ||||||||||||
17/04/2020 | FFC/2020-21/P/30 | 39,830 | ||||||||||||
29/04/2020 | FFC/2020-21/P/31 | 32,732 | ||||||||||||
29/04/2020 | FFC/2020-21/P/32 | 90,296 | ||||||||||||
29/04/2020 | FFC/2020-21/P/33 | 109,715 | ||||||||||||
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