Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | FFC/2020-21/R/1 | 19,940 | 02/08/2020 | 4THSFC/2020-21/P/1 | 3,500 | |||||||||
09/08/2020 | 4THSFC/2020-21/R/1 | 3,500 | 02/08/2020 | FFC/2020-21/P/7 | 19,940 | |||||||||
10/08/2020 | FFC/2020-21/R/2 | 18,990 | 09/08/2020 | FFC/2020-21/P/8 | 18,990 | |||||||||
10/08/2020 | FFC/2020-21/R/3 | 16,405 | 09/08/2020 | FFC/2020-21/P/9 | 16,405 | |||||||||
12/08/2020 | FFC/2020-21/R/4 | 19,642 | 11/08/2020 | FFC/2020-21/P/10 | 19,642 | |||||||||
12/08/2020 | FFC/2020-21/R/5 | 16,472 | 11/08/2020 | FFC/2020-21/P/11 | 16,472 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | 99,810 | 31/08/2020 | 4THSFC/2020-21/P/2 | 14,000 | |||||||||
31/08/2020 | XVFC/2020-21/R/1 | 167,391 | 31/08/2020 | FFC/2020-21/P/12 | 18,990 | |||||||||
31/08/2020 | XVFC/2020-21/R/2 | 167,779 | 31/08/2020 | FFC/2020-21/P/13 | 19,840 | |||||||||
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