Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | FFC/2020-21/R/6 | 13,031 | 11/08/2020 | FFC/2020-21/P/16 | 472 | |||||||||
11/08/2020 | FFC/2020-21/R/9 | 199 | 11/08/2020 | FFC/2020-21/P/17 | 1,568,864.97 | |||||||||
13/08/2020 | FFC/2020-21/R/8 | 1,568,864.97 | 11/08/2020 | FFC/2020-21/P/18 | 100 | |||||||||
13/08/2020 | XVFC/2020-21/R/1 | 414,161 | 13/08/2020 | FFC/2020-21/P/19 | 64,697 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 414,161 | 13/08/2020 | FFC/2020-21/P/20 | 37,905 | |||||||||
14/08/2020 | OWN/2020-21/R/29 | 10,069 | 13/08/2020 | FFC/2020-21/P/21 | 49,044 | |||||||||
14/08/2020 | OWN/2020-21/R/5 | 2,800 | 14/08/2020 | OWN/2020-21/P/49 | 5,900 | |||||||||
14/08/2020 | OWN/2020-21/P/50 | 20,290 | ||||||||||||
14/08/2020 | OWN/2020-21/P/51 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/9 | 12,000 | ||||||||||||
16/08/2020 | FFC/2020-21/P/22 | 19,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/10 | 13,450 | ||||||||||||
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