Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | FFC/2020-21/R/2 | 48,849 | 05/07/2020 | FFC/2020-21/P/36 | 53,845 | |||||||||
04/07/2020 | FFC/2020-21/R/3 | 25,554 | 05/07/2020 | FFC/2020-21/P/37 | 48,849 | |||||||||
04/07/2020 | FFC/2020-21/R/4 | 78,320 | 05/07/2020 | FFC/2020-21/P/38 | 25,554 | |||||||||
06/07/2020 | FFC/2020-21/R/5 | 95,893 | 05/07/2020 | FFC/2020-21/P/39 | 78,320 | |||||||||
07/07/2020 | FFC/2020-21/R/6 | 243,485 | 06/07/2020 | FFC/2020-21/P/40 | 95,893 | |||||||||
07/07/2020 | FFC/2020-21/R/7 | 243,485 | 07/07/2020 | FFC/2020-21/P/41 | 1,500 | |||||||||
07/07/2020 | FFC/2020-21/P/42 | 243,485 | ||||||||||||
07/07/2020 | FFC/2020-21/P/43 | 243,485 | ||||||||||||
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