Voucher Wise Summary Report
Opening Balance | 3,606,066 | |||||||||||||
14/04/2020 | FFC/2020-21/R/1 | 1,047,273 | 03/04/2020 | FFC/2020-21/P/1 | 29,226 | |||||||||
22/04/2020 | FFC/2020-21/R/2 | 1,047,273 | 03/04/2020 | FFC/2020-21/P/2 | 16,459 | |||||||||
03/04/2020 | FFC/2020-21/P/3 | 38,950 | ||||||||||||
03/04/2020 | FFC/2020-21/P/4 | 31,050 | ||||||||||||
13/04/2020 | FFC/2020-21/P/5 | 1,047,273 | ||||||||||||
17/04/2020 | FFC/2020-21/P/6 | 19,484 | ||||||||||||
17/04/2020 | FFC/2020-21/P/7 | 38,969 | ||||||||||||
21/04/2020 | FFC/2020-21/P/10 | 75,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/11 | 61,350 | ||||||||||||
21/04/2020 | FFC/2020-21/P/12 | 21,450 | ||||||||||||
21/04/2020 | FFC/2020-21/P/13 | 13,370 | ||||||||||||
21/04/2020 | FFC/2020-21/P/8 | 89,320 | ||||||||||||
21/04/2020 | FFC/2020-21/P/9 | 1,047,273 | ||||||||||||
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