Voucher Wise Summary Report
Opening Balance | 374,079.45 | |||||||||||||
07/04/2020 | FFC/2020-21/R/1 | 5,278 | 06/04/2020 | FFC/2020-21/P/1 | 107,327 | |||||||||
07/04/2020 | FFC/2020-21/R/10 | 5,278 | 18/04/2020 | FFC/2020-21/P/2 | 107,327 | |||||||||
07/04/2020 | FFC/2020-21/R/2 | 59,825 | 20/04/2020 | FFC/2020-21/P/3 | 107,327 | |||||||||
07/04/2020 | FFC/2020-21/R/3 | 5,278 | ||||||||||||
07/04/2020 | FFC/2020-21/R/4 | 5,278 | ||||||||||||
07/04/2020 | FFC/2020-21/R/5 | 5,278 | ||||||||||||
07/04/2020 | FFC/2020-21/R/6 | 5,278 | ||||||||||||
07/04/2020 | FFC/2020-21/R/7 | 5,278 | ||||||||||||
07/04/2020 | FFC/2020-21/R/8 | 5,278 | ||||||||||||
07/04/2020 | FFC/2020-21/R/9 | 5,278 | ||||||||||||
19/04/2020 | FFC/2020-21/R/11 | 5,278 | ||||||||||||
19/04/2020 | FFC/2020-21/R/12 | 5,278 | ||||||||||||
19/04/2020 | FFC/2020-21/R/13 | 5,278 | ||||||||||||
19/04/2020 | FFC/2020-21/R/14 | 5,278 | ||||||||||||
19/04/2020 | FFC/2020-21/R/15 | 5,278 | ||||||||||||
19/04/2020 | FFC/2020-21/R/16 | 5,278 | ||||||||||||
19/04/2020 | FFC/2020-21/R/17 | 59,825 | ||||||||||||
19/04/2020 | FFC/2020-21/R/18 | 5,278 | ||||||||||||
19/04/2020 | FFC/2020-21/R/19 | 5,278 | ||||||||||||
19/04/2020 | FFC/2020-21/R/20 | 5,278 | ||||||||||||
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