Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2020 | FFC/2020-21/R/1 | 180,054 | 05/07/2020 | FFC/2020-21/P/2 | 171,171 | |||||||||
16/07/2020 | FFC/2020-21/R/2 | 180,054 | 12/07/2020 | FFC/2020-21/P/3 | 32,595 | |||||||||
17/07/2020 | FFC/2020-21/R/3 | 234,945 | 16/07/2020 | FFC/2020-21/P/4 | 234,945 | |||||||||
17/07/2020 | FFC/2020-21/R/4 | 32,595 | 17/07/2020 | FFC/2020-21/P/5 | 234,945 | |||||||||
18/07/2020 | FFC/2020-21/R/5 | 32,595 | 17/07/2020 | FFC/2020-21/P/6 | 32,595 | |||||||||
18/07/2020 | FFC/2020-21/R/6 | 234,945 | 18/07/2020 | 4THSFC/2020-21/P/1 | 21,000 | |||||||||
18/07/2020 | FFC/2020-21/P/7 | 120,744 | ||||||||||||
18/07/2020 | FFC/2020-21/P/8 | 32,650 | ||||||||||||
21/07/2020 | FFC/2020-21/P/10 | 39,000 | ||||||||||||
21/07/2020 | FFC/2020-21/P/9 | 234,945 | ||||||||||||
23/07/2020 | FFC/2020-21/P/11 | 39,000 | ||||||||||||
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