Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | FFC/2020-21/R/10 | 27,740 | 03/06/2020 | FFC/2020-21/P/10 | 5,600 | |||||||||
05/06/2020 | FFC/2020-21/R/11 | 96,328 | 03/06/2020 | FFC/2020-21/P/11 | 3,500 | |||||||||
05/06/2020 | FFC/2020-21/R/12 | 4,410 | 04/06/2020 | FFC/2020-21/P/12 | 8,056 | |||||||||
05/06/2020 | FFC/2020-21/R/13 | 3,500 | 04/06/2020 | FFC/2020-21/P/13 | 4,410 | |||||||||
05/06/2020 | FFC/2020-21/R/14 | 8,056 | 04/06/2020 | FFC/2020-21/P/14 | 51,899 | |||||||||
05/06/2020 | FFC/2020-21/R/15 | 5,600 | 04/06/2020 | FFC/2020-21/P/15 | 27,740 | |||||||||
05/06/2020 | FFC/2020-21/R/16 | 10,514 | 04/06/2020 | FFC/2020-21/P/16 | 10,514 | |||||||||
05/06/2020 | FFC/2020-21/R/17 | 11,542 | 04/06/2020 | FFC/2020-21/P/17 | 5,527 | |||||||||
05/06/2020 | FFC/2020-21/R/18 | 5,527 | 04/06/2020 | FFC/2020-21/P/18 | 96,328 | |||||||||
05/06/2020 | FFC/2020-21/R/19 | 47,000 | 04/06/2020 | FFC/2020-21/P/19 | 47,000 | |||||||||
05/06/2020 | FFC/2020-21/R/20 | 51,899 | 04/06/2020 | FFC/2020-21/P/20 | 11,542 | |||||||||
22/06/2020 | FFC/2020-21/R/21 | 96,328 | 21/06/2020 | FFC/2020-21/P/21 | 7,000 | |||||||||
23/06/2020 | FFC/2020-21/R/22 | 51,899 | 21/06/2020 | FFC/2020-21/P/22 | 5,500 | |||||||||
23/06/2020 | FFC/2020-21/R/23 | 11,542 | 21/06/2020 | FFC/2020-21/P/23 | 5,600 | |||||||||
23/06/2020 | FFC/2020-21/R/24 | 27,740 | 21/06/2020 | FFC/2020-21/P/24 | 8,056 | |||||||||
23/06/2020 | FFC/2020-21/R/25 | 12,000 | 21/06/2020 | FFC/2020-21/P/25 | 27,740 | |||||||||
23/06/2020 | FFC/2020-21/R/26 | 10,514 | 21/06/2020 | FFC/2020-21/P/26 | 51,899 | |||||||||
23/06/2020 | FFC/2020-21/R/27 | 7,000 | 21/06/2020 | FFC/2020-21/P/27 | 4,410 | |||||||||
23/06/2020 | FFC/2020-21/R/28 | 8,056 | 21/06/2020 | FFC/2020-21/P/28 | 10,514 | |||||||||
23/06/2020 | FFC/2020-21/R/29 | 5,600 | 21/06/2020 | FFC/2020-21/P/29 | 5,527 | |||||||||
23/06/2020 | FFC/2020-21/R/30 | 5,500 | 21/06/2020 | FFC/2020-21/P/30 | 96,328 | |||||||||
23/06/2020 | FFC/2020-21/R/31 | 5,527 | 21/06/2020 | FFC/2020-21/P/31 | 12,000 | |||||||||
23/06/2020 | FFC/2020-21/R/32 | 35,000 | 21/06/2020 | FFC/2020-21/P/32 | 35,000 | |||||||||
23/06/2020 | FFC/2020-21/R/33 | 4,410 | 21/06/2020 | FFC/2020-21/P/33 | 11,542 | |||||||||
23/06/2020 | FFC/2020-21/R/34 | 3,550 | 22/06/2020 | FFC/2020-21/P/34 | 3,550 | |||||||||
29/06/2020 | FFC/2020-21/R/35 | 7,000 | 28/06/2020 | FFC/2020-21/P/35 | 3,550 | |||||||||
29/06/2020 | FFC/2020-21/R/36 | 3,550 | 28/06/2020 | FFC/2020-21/P/36 | 7,000 | |||||||||
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