Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | FFC/2020-21/R/3 | 1,200,000 | 13/08/2020 | FFC/2020-21/P/42 | 5,165 | |||||||||
14/08/2020 | FFC/2020-21/R/4 | 2,680 | 13/08/2020 | FFC/2020-21/P/43 | 6,110 | |||||||||
14/08/2020 | FFC/2020-21/R/5 | 7,938 | 13/08/2020 | FFC/2020-21/P/44 | 708 | |||||||||
14/08/2020 | FFC/2020-21/R/6 | 38,940 | 13/08/2020 | FFC/2020-21/P/45 | 1,015 | |||||||||
14/08/2020 | FFC/2020-21/R/7 | 46,020 | 13/08/2020 | FFC/2020-21/P/46 | 1,400 | |||||||||
20/08/2020 | FFC/2020-21/R/8 | 1,200,000 | 13/08/2020 | FFC/2020-21/P/47 | 1,800 | |||||||||
28/08/2020 | FFC/2020-21/R/9 | 1,000 | 13/08/2020 | FFC/2020-21/P/48 | 7,902 | |||||||||
13/08/2020 | FFC/2020-21/P/49 | 7,677 | ||||||||||||
13/08/2020 | FFC/2020-21/P/50 | 8,511 | ||||||||||||
13/08/2020 | FFC/2020-21/P/51 | 8,556 | ||||||||||||
13/08/2020 | FFC/2020-21/P/52 | 8,772 | ||||||||||||
13/08/2020 | FFC/2020-21/P/53 | 7,938 | ||||||||||||
13/08/2020 | FFC/2020-21/P/54 | 7,938 | ||||||||||||
13/08/2020 | FFC/2020-21/P/55 | 8,046 | ||||||||||||
13/08/2020 | FFC/2020-21/P/56 | 1,500 | ||||||||||||
13/08/2020 | FFC/2020-21/P/57 | 1,800 | ||||||||||||
13/08/2020 | FFC/2020-21/P/58 | 1,800 | ||||||||||||
13/08/2020 | FFC/2020-21/P/59 | 2,680 | ||||||||||||
13/08/2020 | FFC/2020-21/P/60 | 2,680 | ||||||||||||
13/08/2020 | FFC/2020-21/P/61 | 3,150 | ||||||||||||
13/08/2020 | FFC/2020-21/P/62 | 8,810 | ||||||||||||
13/08/2020 | FFC/2020-21/P/63 | 9,153 | ||||||||||||
13/08/2020 | FFC/2020-21/P/64 | 46,020 | ||||||||||||
13/08/2020 | FFC/2020-21/P/65 | 38,940 | ||||||||||||
20/08/2020 | FFC/2020-21/P/66 | 38,940 | ||||||||||||
20/08/2020 | FFC/2020-21/P/67 | 46,020 | ||||||||||||
29/08/2020 | FFC/2020-21/P/75 | 78,459 | ||||||||||||
29/08/2020 | FFC/2020-21/P/76 | 65,974 | ||||||||||||
29/08/2020 | FFC/2020-21/P/77 | 74,760 | ||||||||||||
29/08/2020 | FFC/2020-21/P/78 | 57,466 | ||||||||||||
29/08/2020 | FFC/2020-21/P/79 | 70,560 | ||||||||||||
29/08/2020 | FFC/2020-21/P/80 | 46,697 | ||||||||||||
29/08/2020 | FFC/2020-21/P/81 | 42,409 | ||||||||||||
29/08/2020 | FFC/2020-21/P/82 | 45,300 | ||||||||||||
29/08/2020 | FFC/2020-21/P/83 | 37,446 | ||||||||||||
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