Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | FFC/2020-21/R/10 | 8,820 | 01/06/2020 | FFC/2020-21/P/55 | 60,332 | |||||||||
03/06/2020 | FFC/2020-21/R/4 | 8,505 | 01/06/2020 | FFC/2020-21/P/56 | 8,820 | |||||||||
03/06/2020 | FFC/2020-21/R/5 | 10,080 | 01/06/2020 | FFC/2020-21/P/57 | 9,744 | |||||||||
03/06/2020 | FFC/2020-21/R/6 | 9,744 | 01/06/2020 | FFC/2020-21/P/58 | 9,954 | |||||||||
03/06/2020 | FFC/2020-21/R/7 | 9,954 | 01/06/2020 | FFC/2020-21/P/59 | 9,744 | |||||||||
03/06/2020 | FFC/2020-21/R/8 | 9,954 | 01/06/2020 | FFC/2020-21/P/60 | 10,080 | |||||||||
03/06/2020 | FFC/2020-21/R/9 | 9,744 | 01/06/2020 | FFC/2020-21/P/61 | 8,505 | |||||||||
11/06/2020 | FFC/2020-21/R/11 | 4,800 | 01/06/2020 | FFC/2020-21/P/62 | 9,954 | |||||||||
25/06/2020 | FFC/2020-21/R/12 | 96,329 | 02/06/2020 | FFC/2020-21/P/63 | 26,250 | |||||||||
03/06/2020 | FFC/2020-21/P/64 | 20,000 | ||||||||||||
05/06/2020 | FFC/2020-21/P/66 | 49,368 | ||||||||||||
06/06/2020 | FFC/2020-21/P/67 | 53,266 | ||||||||||||
06/06/2020 | FFC/2020-21/P/68 | 19,369 | ||||||||||||
06/06/2020 | FFC/2020-21/P/69 | 195,346 | ||||||||||||
06/06/2020 | FFC/2020-21/P/70 | 73,498 | ||||||||||||
06/06/2020 | FFC/2020-21/P/71 | 48,780 | ||||||||||||
10/06/2020 | FFC/2020-21/P/72 | 4,800 | ||||||||||||
10/06/2020 | FFC/2020-21/P/73 | 4,800 | ||||||||||||
10/06/2020 | FFC/2020-21/P/74 | 66,801 | ||||||||||||
10/06/2020 | FFC/2020-21/P/75 | 64,900 | ||||||||||||
19/06/2020 | FFC/2020-21/P/77 | 4,990 | ||||||||||||
19/06/2020 | FFC/2020-21/P/78 | 4,990 | ||||||||||||
19/06/2020 | FFC/2020-21/P/79 | 70,837 | ||||||||||||
19/06/2020 | FFC/2020-21/P/80 | 16,420 | ||||||||||||
19/06/2020 | FFC/2020-21/P/81 | 52,800 | ||||||||||||
24/06/2020 | FFC/2020-21/P/82 | 96,329 | ||||||||||||
24/06/2020 | FFC/2020-21/P/83 | 19,369 | ||||||||||||
24/06/2020 | FFC/2020-21/P/84 | 19,369 | ||||||||||||
24/06/2020 | FFC/2020-21/P/85 | 8,800 | ||||||||||||
24/06/2020 | FFC/2020-21/P/86 | 5,400 | ||||||||||||
25/06/2020 | FFC/2020-21/P/87 | 96,329 | ||||||||||||
25/06/2020 | FFC/2020-21/P/88 | 24,096 | ||||||||||||
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