Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2020 | FFC/2020-21/R/2 | 154,264 | 02/08/2020 | 4THSFC/2020-21/P/3 | 7,000 | |||||||||
12/08/2020 | FFC/2020-21/R/3 | 154,264 | 09/08/2020 | FFC/2020-21/P/64 | 32,781 | |||||||||
26/08/2020 | FFC/2020-21/R/4 | 12,422 | 09/08/2020 | FFC/2020-21/P/65 | 84,641 | |||||||||
26/08/2020 | FFC/2020-21/R/5 | 35,553 | 09/08/2020 | FFC/2020-21/P/66 | 6,000 | |||||||||
26/08/2020 | FFC/2020-21/R/6 | 2,700 | 09/08/2020 | FFC/2020-21/P/67 | 6,000 | |||||||||
26/08/2020 | FFC/2020-21/R/7 | 4,500 | 09/08/2020 | FFC/2020-21/P/68 | 6,000 | |||||||||
26/08/2020 | FFC/2020-21/R/8 | 2,700 | 09/08/2020 | FFC/2020-21/P/69 | 5,000 | |||||||||
26/08/2020 | FFC/2020-21/R/9 | 13,132 | 09/08/2020 | FFC/2020-21/P/70 | 3,600 | |||||||||
09/08/2020 | FFC/2020-21/P/71 | 3,600 | ||||||||||||
09/08/2020 | FFC/2020-21/P/72 | 3,600 | ||||||||||||
09/08/2020 | FFC/2020-21/P/73 | 3,600 | ||||||||||||
09/08/2020 | FFC/2020-21/P/74 | 3,600 | ||||||||||||
09/08/2020 | FFC/2020-21/P/75 | 3,600 | ||||||||||||
09/08/2020 | FFC/2020-21/P/76 | 3,600 | ||||||||||||
09/08/2020 | FFC/2020-21/P/77 | 3,600 | ||||||||||||
09/08/2020 | FFC/2020-21/P/78 | 3,600 | ||||||||||||
09/08/2020 | FFC/2020-21/P/79 | 2,100 | ||||||||||||
12/08/2020 | FFC/2020-21/P/80 | 70,502 | ||||||||||||
12/08/2020 | FFC/2020-21/P/81 | 4,637 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/4 | 2,700 | ||||||||||||
17/08/2020 | 4THSFC/2020-21/P/5 | 10,950 | ||||||||||||
17/08/2020 | 4THSFC/2020-21/P/6 | 1,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/82 | 15,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/83 | 15,000 | ||||||||||||
25/08/2020 | FFC/2020-21/P/84 | 35,553 | ||||||||||||
25/08/2020 | FFC/2020-21/P/85 | 13,132 | ||||||||||||
25/08/2020 | FFC/2020-21/P/86 | 12,422 | ||||||||||||
25/08/2020 | FFC/2020-21/P/87 | 4,500 | ||||||||||||
25/08/2020 | FFC/2020-21/P/88 | 4,500 | ||||||||||||
25/08/2020 | FFC/2020-21/P/89 | 2,700 | ||||||||||||
25/08/2020 | FFC/2020-21/P/90 | 2,700 | ||||||||||||
25/08/2020 | FFC/2020-21/P/91 | 2,700 | ||||||||||||
25/08/2020 | FFC/2020-21/P/92 | 2,700 | ||||||||||||
25/08/2020 | FFC/2020-21/P/93 | 2,700 | ||||||||||||
25/08/2020 | FFC/2020-21/P/94 | 600 | ||||||||||||
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