Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2020 | FFC/2020-21/R/1 | 103,500 | 10/07/2020 | 4THSFC/2020-21/P/2 | 10,500 | |||||||||
27/07/2020 | FFC/2020-21/R/2 | 103,500 | 10/07/2020 | FFC/2020-21/P/22 | 119,669 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/1 | 1,133,567 | 10/07/2020 | FFC/2020-21/P/23 | 38,309 | |||||||||
10/07/2020 | FFC/2020-21/P/24 | 16,464 | ||||||||||||
10/07/2020 | FFC/2020-21/P/25 | 16,464 | ||||||||||||
10/07/2020 | FFC/2020-21/P/26 | 157,978 | ||||||||||||
10/07/2020 | FFC/2020-21/P/27 | 30,139 | ||||||||||||
10/07/2020 | FFC/2020-21/P/28 | 16,464 | ||||||||||||
10/07/2020 | FFC/2020-21/P/29 | 157,978 | ||||||||||||
10/07/2020 | FFC/2020-21/P/30 | 30,139 | ||||||||||||
10/07/2020 | FFC/2020-21/P/31 | 12,348 | ||||||||||||
10/07/2020 | FFC/2020-21/P/32 | 196,711 | ||||||||||||
10/07/2020 | FFC/2020-21/P/33 | 28,338 | ||||||||||||
10/07/2020 | FFC/2020-21/P/34 | 28,338 | ||||||||||||
12/07/2020 | FFC/2020-21/P/35 | 99,585 | ||||||||||||
12/07/2020 | FFC/2020-21/P/36 | 25,458 | ||||||||||||
12/07/2020 | FFC/2020-21/P/37 | 38,438 | ||||||||||||
12/07/2020 | FFC/2020-21/P/38 | 30,139 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/3 | 45,900 | ||||||||||||
21/07/2020 | FFC/2020-21/P/39 | 33,093 | ||||||||||||
21/07/2020 | FFC/2020-21/P/40 | 37,228 | ||||||||||||
21/07/2020 | FFC/2020-21/P/41 | 26,127 | ||||||||||||
21/07/2020 | FFC/2020-21/P/42 | 331,569 | ||||||||||||
21/07/2020 | FFC/2020-21/P/43 | 103,500 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/4 | 28,000 | ||||||||||||
26/07/2020 | FFC/2020-21/P/44 | 103,500 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/5 | 125,722 | ||||||||||||
31/07/2020 | FFC/2020-21/P/45 | 103,500 | ||||||||||||
31/07/2020 | FFC/2020-21/P/46 | 171,247 | ||||||||||||
31/07/2020 | FFC/2020-21/P/47 | 17,574 | ||||||||||||
31/07/2020 | FFC/2020-21/P/48 | 3,216 | ||||||||||||
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