Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2020 | FFC/2020-21/R/1 | 185,718 | 06/06/2020 | FFC/2020-21/P/10 | 31,250 | |||||||||
07/06/2020 | FFC/2020-21/R/2 | 15,000 | 06/06/2020 | FFC/2020-21/P/6 | 185,718 | |||||||||
07/06/2020 | FFC/2020-21/R/3 | 13,000 | 06/06/2020 | FFC/2020-21/P/7 | 4,006 | |||||||||
07/06/2020 | FFC/2020-21/R/4 | 4,006 | 06/06/2020 | FFC/2020-21/P/8 | 15,000 | |||||||||
07/06/2020 | FFC/2020-21/R/5 | 31,250 | 06/06/2020 | FFC/2020-21/P/9 | 13,000 | |||||||||
07/06/2020 | FFC/2020-21/P/11 | 185,718 | ||||||||||||
07/06/2020 | FFC/2020-21/P/12 | 4,006 | ||||||||||||
07/06/2020 | FFC/2020-21/P/13 | 15,000 | ||||||||||||
07/06/2020 | FFC/2020-21/P/14 | 13,000 | ||||||||||||
07/06/2020 | FFC/2020-21/P/15 | 31,250 | ||||||||||||
10/06/2020 | FFC/2020-21/P/16 | 19,800 | ||||||||||||
10/06/2020 | FFC/2020-21/P/17 | 19,900 | ||||||||||||
14/06/2020 | FFC/2020-21/P/18 | 170,566 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/1 | 16,770 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/2 | 21,478 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/3 | 21,478 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/4 | 16,770 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/5 | 16,770 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/6 | 21,478 | ||||||||||||
21/06/2020 | FFC/2020-21/P/19 | 57,000 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/10 | 21,478 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/11 | 47,191 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/7 | 16,770 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/8 | 21,478 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/9 | 16,770 | ||||||||||||
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