Voucher Wise Summary Report
Opening Balance | 1,028,482 | |||||||||||||
18/04/2020 | FFC/2020-21/R/1 | 124,956 | 16/04/2020 | FFC/2020-21/P/1 | 124,956 | |||||||||
21/04/2020 | FFC/2020-21/R/2 | 53,170 | 19/04/2020 | 4THSFC/2020-21/P/1 | 3,000 | |||||||||
23/04/2020 | FFC/2020-21/R/3 | 124,956 | 19/04/2020 | FFC/2020-21/P/2 | 6,580 | |||||||||
23/04/2020 | FFC/2020-21/R/4 | 53,170 | 19/04/2020 | FFC/2020-21/P/3 | 71,770 | |||||||||
25/04/2020 | 4THSFC/2020-21/R/1 | 15,600 | 22/04/2020 | 4THSFC/2020-21/P/3 | 7,150 | |||||||||
22/04/2020 | FFC/2020-21/P/4 | 124,956 | ||||||||||||
22/04/2020 | FFC/2020-21/P/5 | 53,170 | ||||||||||||
24/04/2020 | 4THSFC/2020-21/P/4 | 19,900 | ||||||||||||
24/04/2020 | 4THSFC/2020-21/P/5 | 19,500 | ||||||||||||
24/04/2020 | 4THSFC/2020-21/P/6 | 17,500 | ||||||||||||
24/04/2020 | FFC/2020-21/P/6 | 124,956 | ||||||||||||
24/04/2020 | FFC/2020-21/P/7 | 53,170 | ||||||||||||
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