Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | FFC/2020-21/R/1 | 51,784 | 03/07/2020 | FFC/2020-21/P/6 | 116,885 | |||||||||
08/07/2020 | FFC/2020-21/R/2 | 88,810 | 03/07/2020 | FFC/2020-21/P/7 | 115,379 | |||||||||
08/07/2020 | FFC/2020-21/R/3 | 115,379 | 03/07/2020 | FFC/2020-21/P/8 | 115,379 | |||||||||
08/07/2020 | FFC/2020-21/R/4 | 7,500 | 04/07/2020 | FFC/2020-21/P/10 | 51,784 | |||||||||
08/07/2020 | FFC/2020-21/R/5 | 115,379 | 04/07/2020 | FFC/2020-21/P/11 | 88,810 | |||||||||
08/07/2020 | FFC/2020-21/R/6 | 116,885 | 04/07/2020 | FFC/2020-21/P/9 | 7,500 | |||||||||
08/07/2020 | FFC/2020-21/R/7 | 100,187 | 07/07/2020 | FFC/2020-21/P/12 | 100,187 | |||||||||
10/07/2020 | FFC/2020-21/P/23 | 115,379 | ||||||||||||
10/07/2020 | FFC/2020-21/P/24 | 116,885 | ||||||||||||
10/07/2020 | FFC/2020-21/P/25 | 88,810 | ||||||||||||
10/07/2020 | FFC/2020-21/P/26 | 51,784 | ||||||||||||
10/07/2020 | FFC/2020-21/P/27 | 115,379 | ||||||||||||
10/07/2020 | FFC/2020-21/P/28 | 100,187 | ||||||||||||
10/07/2020 | FFC/2020-21/P/29 | 7,500 | ||||||||||||
12/07/2020 | FFC/2020-21/P/30 | 290,000 | ||||||||||||
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