Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | FFC/2020-21/R/1 | 1,456 | 02/06/2020 | FFC/2020-21/P/1 | 64,560 | |||||||||
03/06/2020 | FFC/2020-21/R/10 | 3,200 | 02/06/2020 | FFC/2020-21/P/2 | 21,422 | |||||||||
03/06/2020 | FFC/2020-21/R/11 | 2,800 | 02/06/2020 | FFC/2020-21/P/3 | 8,793 | |||||||||
03/06/2020 | FFC/2020-21/R/2 | 8,000 | 02/06/2020 | FFC/2020-21/P/4 | 11,460 | |||||||||
03/06/2020 | FFC/2020-21/R/3 | 1,274 | 02/06/2020 | FFC/2020-21/P/5 | 8,000 | |||||||||
03/06/2020 | FFC/2020-21/R/4 | 5,152 | 02/06/2020 | FFC/2020-21/P/6 | 5,152 | |||||||||
03/06/2020 | FFC/2020-21/R/5 | 1,274 | 19/06/2020 | FFC/2020-21/P/10 | 11,460 | |||||||||
03/06/2020 | FFC/2020-21/R/6 | 64,560 | 19/06/2020 | FFC/2020-21/P/7 | 64,560 | |||||||||
03/06/2020 | FFC/2020-21/R/7 | 21,422 | 19/06/2020 | FFC/2020-21/P/8 | 21,422 | |||||||||
03/06/2020 | FFC/2020-21/R/8 | 8,793 | 19/06/2020 | FFC/2020-21/P/9 | 8,793 | |||||||||
03/06/2020 | FFC/2020-21/R/9 | 1,456 | 23/06/2020 | 4THSFC/2020-21/P/1 | 106,650 | |||||||||
23/06/2020 | 4THSFC/2020-21/P/2 | 90,850 | ||||||||||||
23/06/2020 | FFC/2020-21/P/11 | 8,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/12 | 5,152 | ||||||||||||
24/06/2020 | 4THSFC/2020-21/P/3 | 36,827 | ||||||||||||
24/06/2020 | 4THSFC/2020-21/P/4 | 55,887 | ||||||||||||
24/06/2020 | 4THSFC/2020-21/P/5 | 23,212 | ||||||||||||
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