Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | FFC/2020-21/R/2 | 10,517 | 08/06/2020 | FFC/2020-21/P/2 | 36,870 | |||||||||
11/06/2020 | FFC/2020-21/R/3 | 21,420 | 13/06/2020 | 4THSFC/2020-21/P/5 | 10,517 | |||||||||
11/06/2020 | FFC/2020-21/R/4 | 4,933 | 13/06/2020 | FFC/2020-21/P/3 | 4,933 | |||||||||
14/06/2020 | 4THSFC/2020-21/R/3 | 50,000 | 13/06/2020 | FFC/2020-21/P/4 | 21,420 | |||||||||
14/06/2020 | FFC/2020-21/R/5 | 4,933 | 14/06/2020 | 4THSFC/2020-21/P/6 | 5,740 | |||||||||
14/06/2020 | FFC/2020-21/R/6 | 21,420 | 14/06/2020 | 4THSFC/2020-21/P/7 | 28,905 | |||||||||
15/06/2020 | 4THSFC/2020-21/R/4 | 28,905 | 20/06/2020 | 4THSFC/2020-21/P/8 | 10,517 | |||||||||
15/06/2020 | 4THSFC/2020-21/R/5 | 5,740 | 20/06/2020 | FFC/2020-21/P/5 | 59,200 | |||||||||
15/06/2020 | 4THSFC/2020-21/R/6 | 10,517 | 20/06/2020 | FFC/2020-21/P/6 | 24,120 | |||||||||
20/06/2020 | FFC/2020-21/P/7 | 4,933 | ||||||||||||
20/06/2020 | FFC/2020-21/P/8 | 21,420 | ||||||||||||
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