Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | 4THSFC/2020-21/R/1 | 595,116 | 04/06/2020 | FFC/2020-21/P/6 | 208,224 | |||||||||
06/06/2020 | FFC/2020-21/R/1 | 1,567,354 | 06/06/2020 | FFC/2020-21/P/10 | 128,407 | |||||||||
07/06/2020 | FFC/2020-21/R/2 | 2,500 | 06/06/2020 | FFC/2020-21/P/11 | 208,864 | |||||||||
07/06/2020 | FFC/2020-21/R/3 | 208,095 | 06/06/2020 | FFC/2020-21/P/12 | 208,095 | |||||||||
07/06/2020 | FFC/2020-21/R/4 | 208,864 | 06/06/2020 | FFC/2020-21/P/13 | 4,000 | |||||||||
07/06/2020 | FFC/2020-21/R/5 | 128,407 | 06/06/2020 | FFC/2020-21/P/14 | 2,500 | |||||||||
07/06/2020 | FFC/2020-21/R/6 | 4,000 | 08/06/2020 | FFC/2020-21/P/15 | 128,407 | |||||||||
08/06/2020 | FFC/2020-21/P/16 | 208,864 | ||||||||||||
08/06/2020 | FFC/2020-21/P/17 | 208,095 | ||||||||||||
26/06/2020 | FFC/2020-21/P/18 | 5,226 | ||||||||||||
26/06/2020 | FFC/2020-21/P/19 | 28,896 | ||||||||||||
26/06/2020 | FFC/2020-21/P/20 | 34,122 | ||||||||||||
26/06/2020 | FFC/2020-21/P/21 | 34,122 | ||||||||||||
26/06/2020 | FFC/2020-21/P/22 | 10,600 | ||||||||||||
26/06/2020 | FFC/2020-21/P/23 | 25,737 | ||||||||||||
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