Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2020 | FFC/2020-21/R/2 | 3,500 | 11/07/2020 | FFC/2020-21/P/4 | 3,500 | |||||||||
24/07/2020 | 4THSFC/2020-21/R/1 | 21,000 | 23/07/2020 | 4THSFC/2020-21/P/1 | 21,000 | |||||||||
24/07/2020 | FFC/2020-21/R/3 | 6,240 | 23/07/2020 | FFC/2020-21/P/10 | 4,500 | |||||||||
24/07/2020 | FFC/2020-21/R/4 | 4,800 | 23/07/2020 | FFC/2020-21/P/11 | 4,800 | |||||||||
24/07/2020 | FFC/2020-21/R/5 | 4,800 | 23/07/2020 | FFC/2020-21/P/5 | 6,240 | |||||||||
24/07/2020 | FFC/2020-21/R/6 | 4,800 | 23/07/2020 | FFC/2020-21/P/6 | 6,720 | |||||||||
24/07/2020 | FFC/2020-21/R/7 | 4,500 | 23/07/2020 | FFC/2020-21/P/7 | 4,500 | |||||||||
24/07/2020 | FFC/2020-21/R/8 | 6,720 | 23/07/2020 | FFC/2020-21/P/8 | 4,800 | |||||||||
24/07/2020 | FFC/2020-21/R/9 | 4,500 | 23/07/2020 | FFC/2020-21/P/9 | 4,800 | |||||||||
25/07/2020 | 4THSFC/2020-21/R/2 | 21,000 | 24/07/2020 | 4THSFC/2020-21/P/2 | 21,000 | |||||||||
25/07/2020 | FFC/2020-21/R/10 | 4,500 | 24/07/2020 | FFC/2020-21/P/12 | 6,240 | |||||||||
25/07/2020 | FFC/2020-21/R/11 | 4,800 | 24/07/2020 | FFC/2020-21/P/13 | 39,420 | |||||||||
25/07/2020 | FFC/2020-21/R/12 | 4,800 | 28/07/2020 | 4THSFC/2020-21/P/3 | 21,000 | |||||||||
25/07/2020 | FFC/2020-21/R/13 | 4,800 | 28/07/2020 | FFC/2020-21/P/14 | 6,240 | |||||||||
25/07/2020 | FFC/2020-21/R/14 | 6,720 | 28/07/2020 | FFC/2020-21/P/15 | 6,720 | |||||||||
25/07/2020 | FFC/2020-21/R/15 | 4,500 | 28/07/2020 | FFC/2020-21/P/16 | 4,500 | |||||||||
25/07/2020 | FFC/2020-21/R/16 | 6,240 | 28/07/2020 | FFC/2020-21/P/17 | 4,800 | |||||||||
25/07/2020 | FFC/2020-21/R/17 | 4,500 | 28/07/2020 | FFC/2020-21/P/18 | 4,500 | |||||||||
25/07/2020 | FFC/2020-21/R/18 | 4,800 | 28/07/2020 | FFC/2020-21/P/19 | 4,800 | |||||||||
28/07/2020 | FFC/2020-21/P/20 | 4,800 | ||||||||||||
28/07/2020 | FFC/2020-21/P/21 | 4,500 | ||||||||||||
28/07/2020 | FFC/2020-21/P/22 | 4,800 | ||||||||||||
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