Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | FFC/2020-21/R/3 | 17,990 | 02/06/2020 | FFC/2020-21/P/35 | 90,000 | |||||||||
06/06/2020 | FFC/2020-21/R/4 | 87,000 | 02/06/2020 | FFC/2020-21/P/36 | 87,000 | |||||||||
06/06/2020 | FFC/2020-21/R/5 | 23,000 | 02/06/2020 | FFC/2020-21/P/37 | 17,990 | |||||||||
06/06/2020 | FFC/2020-21/R/6 | 51,692 | 02/06/2020 | FFC/2020-21/P/38 | 30,000 | |||||||||
02/06/2020 | FFC/2020-21/P/39 | 35,000 | ||||||||||||
03/06/2020 | FFC/2020-21/P/40 | 17,990 | ||||||||||||
03/06/2020 | FFC/2020-21/P/41 | 41,697 | ||||||||||||
05/06/2020 | FFC/2020-21/P/42 | 51,692 | ||||||||||||
05/06/2020 | FFC/2020-21/P/43 | 87,000 | ||||||||||||
05/06/2020 | FFC/2020-21/P/44 | 23,000 | ||||||||||||
07/06/2020 | FFC/2020-21/P/45 | 51,692 | ||||||||||||
07/06/2020 | FFC/2020-21/P/46 | 87,000 | ||||||||||||
07/06/2020 | FFC/2020-21/P/47 | 23,000 | ||||||||||||
07/06/2020 | FFC/2020-21/P/48 | 47,194 | ||||||||||||
07/06/2020 | FFC/2020-21/P/49 | 47,102 | ||||||||||||
07/06/2020 | FFC/2020-21/P/50 | 15,000 | ||||||||||||
07/06/2020 | FFC/2020-21/P/51 | 77,128 | ||||||||||||
07/06/2020 | FFC/2020-21/P/52 | 30,000 | ||||||||||||
07/06/2020 | FFC/2020-21/P/53 | 15,000 | ||||||||||||
11/06/2020 | FFC/2020-21/P/54 | 20,000 | ||||||||||||
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