Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | FFC/2020-21/R/3 | 16,675 | 04/07/2020 | 4THSFC/2020-21/P/4 | 48,840 | |||||||||
17/07/2020 | FFC/2020-21/R/4 | 13,720 | 04/07/2020 | FFC/2020-21/P/3 | 5,346 | |||||||||
23/07/2020 | FFC/2020-21/R/10 | 9,000 | 05/07/2020 | 4THSFC/2020-21/P/5 | 39,100 | |||||||||
23/07/2020 | FFC/2020-21/R/11 | 1,890 | 05/07/2020 | 4THSFC/2020-21/P/6 | 6,750 | |||||||||
23/07/2020 | FFC/2020-21/R/12 | 19,353 | 05/07/2020 | 4THSFC/2020-21/P/7 | 6,610 | |||||||||
23/07/2020 | FFC/2020-21/R/13 | 8,650 | 16/07/2020 | FFC/2020-21/P/4 | 12,000 | |||||||||
23/07/2020 | FFC/2020-21/R/5 | 32,833 | 16/07/2020 | FFC/2020-21/P/5 | 18,334 | |||||||||
23/07/2020 | FFC/2020-21/R/6 | 1,322 | 16/07/2020 | FFC/2020-21/P/6 | 57,520 | |||||||||
23/07/2020 | FFC/2020-21/R/7 | 10,573 | 16/07/2020 | FFC/2020-21/P/7 | 101,709 | |||||||||
23/07/2020 | FFC/2020-21/R/8 | 1,800 | 22/07/2020 | FFC/2020-21/P/10 | 9,000 | |||||||||
23/07/2020 | FFC/2020-21/R/9 | 2,740 | 22/07/2020 | FFC/2020-21/P/11 | 32,833 | |||||||||
27/07/2020 | FFC/2020-21/R/14 | 3,240 | 22/07/2020 | FFC/2020-21/P/12 | 8,650 | |||||||||
27/07/2020 | FFC/2020-21/R/15 | 11,400 | 22/07/2020 | FFC/2020-21/P/8 | 21,243 | |||||||||
27/07/2020 | FFC/2020-21/R/16 | 7,090 | 22/07/2020 | FFC/2020-21/P/9 | 16,435 | |||||||||
27/07/2020 | FFC/2020-21/R/17 | 2,390 | 26/07/2020 | FFC/2020-21/P/13 | 3,240 | |||||||||
27/07/2020 | FFC/2020-21/R/18 | 1,910 | 26/07/2020 | FFC/2020-21/P/14 | 7,090 | |||||||||
27/07/2020 | FFC/2020-21/R/19 | 5,630 | 26/07/2020 | FFC/2020-21/P/15 | 11,400 | |||||||||
31/07/2020 | FFC/2020-21/R/20 | 8,000 | 26/07/2020 | FFC/2020-21/P/16 | 5,630 | |||||||||
31/07/2020 | FFC/2020-21/R/21 | 18,383 | 26/07/2020 | FFC/2020-21/P/17 | 1,910 | |||||||||
31/07/2020 | FFC/2020-21/R/22 | 20,140 | 26/07/2020 | FFC/2020-21/P/18 | 2,390 | |||||||||
30/07/2020 | FFC/2020-21/P/19 | 20,140 | ||||||||||||
30/07/2020 | FFC/2020-21/P/20 | 18,383 | ||||||||||||
30/07/2020 | FFC/2020-21/P/21 | 8,000 | ||||||||||||
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