Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2020 | FFC/2020-21/R/1 | 4,340 | 18/07/2020 | 4THSFC/2020-21/P/1 | 109,595 | |||||||||
30/07/2020 | FFC/2020-21/R/2 | 4,340 | 18/07/2020 | 4THSFC/2020-21/P/2 | 159,810 | |||||||||
30/07/2020 | FFC/2020-21/R/3 | 4,340 | 18/07/2020 | FFC/2020-21/P/1 | 48,900 | |||||||||
30/07/2020 | FFC/2020-21/R/4 | 4,340 | 18/07/2020 | FFC/2020-21/P/2 | 38,850 | |||||||||
30/07/2020 | FFC/2020-21/R/5 | 5,600 | 18/07/2020 | FFC/2020-21/P/3 | 24,450 | |||||||||
30/07/2020 | FFC/2020-21/R/6 | 4,340 | 18/07/2020 | FFC/2020-21/P/4 | 19,950 | |||||||||
30/07/2020 | FFC/2020-21/R/7 | 5,600 | 22/07/2020 | 4THSFC/2020-21/P/3 | 28,315 | |||||||||
30/07/2020 | FFC/2020-21/R/8 | 5,600 | 22/07/2020 | 4THSFC/2020-21/P/4 | 25,890 | |||||||||
30/07/2020 | FFC/2020-21/R/9 | 5,600 | 22/07/2020 | 4THSFC/2020-21/P/5 | 10,400 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/5 | 201,537 | 22/07/2020 | 4THSFC/2020-21/P/6 | 36,860 | |||||||||
23/07/2020 | 4THSFC/2020-21/P/7 | 162,009 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/8 | 23,800 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/9 | 89,005 | ||||||||||||
25/07/2020 | FFC/2020-21/P/5 | 45,000 | ||||||||||||
25/07/2020 | FFC/2020-21/P/6 | 36,580 | ||||||||||||
25/07/2020 | FFC/2020-21/P/7 | 49,560 | ||||||||||||
25/07/2020 | FFC/2020-21/P/8 | 45,000 | ||||||||||||
25/07/2020 | FFC/2020-21/P/9 | 48,440 | ||||||||||||
27/07/2020 | FFC/2020-21/P/10 | 55,369 | ||||||||||||
27/07/2020 | FFC/2020-21/P/11 | 95,554 | ||||||||||||
27/07/2020 | FFC/2020-21/P/12 | 28,200 | ||||||||||||
27/07/2020 | FFC/2020-21/P/13 | 133,776 | ||||||||||||
27/07/2020 | FFC/2020-21/P/14 | 65,254 | ||||||||||||
27/07/2020 | FFC/2020-21/P/15 | 82,422 | ||||||||||||
27/07/2020 | FFC/2020-21/P/16 | 171,640 | ||||||||||||
27/07/2020 | FFC/2020-21/P/17 | 171,640 | ||||||||||||
29/07/2020 | FFC/2020-21/P/18 | 48,440 | ||||||||||||
29/07/2020 | FFC/2020-21/P/19 | 28,200 | ||||||||||||
29/07/2020 | FFC/2020-21/P/20 | 48,440 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/10 | 19,750 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/11 | 19,750 | ||||||||||||
30/07/2020 | FFC/2020-21/P/21 | 84,760 | ||||||||||||
30/07/2020 | FFC/2020-21/P/22 | 84,760 | ||||||||||||
31/07/2020 | FFC/2020-21/P/23 | 30,040 | ||||||||||||
31/07/2020 | FFC/2020-21/P/24 | 30,040 | ||||||||||||
31/07/2020 | FFC/2020-21/P/25 | 201,537 | ||||||||||||
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