Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | FFC/2020-21/R/4 | 10,528 | 07/07/2020 | FFC/2020-21/P/6 | 18,539 | |||||||||
07/07/2020 | OWN/2020-21/R/2 | 242 | 07/07/2020 | OWN/2020-21/P/4 | 4,700 | |||||||||
28/07/2020 | FFC/2020-21/R/5 | 13,062 | 10/07/2020 | OWN/2020-21/P/5 | 30,000 | |||||||||
16/07/2020 | FFC/2020-21/P/7 | 126,968 | ||||||||||||
24/07/2020 | FFC/2020-21/P/15 | 609,036.5 | ||||||||||||
25/07/2020 | FFC/2020-21/P/16 | 29.5 | ||||||||||||
27/07/2020 | FFC/2020-21/P/8 | 14,289.5 | ||||||||||||
27/07/2020 | OWN/2020-21/P/6 | 1,700 | ||||||||||||
29/07/2020 | FFC/2020-21/P/17 | 13,062 | ||||||||||||
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