Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | FFC/2020-21/R/3 | 129,658 | 02/08/2020 | 4THSFC/2020-21/P/3 | 7,000 | |||||||||
05/08/2020 | FFC/2020-21/R/5 | 129,658 | 04/08/2020 | FFC/2020-21/P/48 | 6,944 | |||||||||
22/08/2020 | FFC/2020-21/R/6 | 129,658 | 04/08/2020 | FFC/2020-21/P/49 | 6,944 | |||||||||
29/08/2020 | FFC/2020-21/R/7 | 259,316 | 04/08/2020 | FFC/2020-21/P/50 | 6,944 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | 7,000 | 04/08/2020 | FFC/2020-21/P/51 | 6,944 | |||||||||
31/08/2020 | FFC/2020-21/R/10 | 3,300 | 04/08/2020 | FFC/2020-21/P/52 | 6,944 | |||||||||
31/08/2020 | FFC/2020-21/R/8 | 3,300 | 09/08/2020 | FFC/2020-21/P/53 | 32,896 | |||||||||
31/08/2020 | FFC/2020-21/R/9 | 24,600 | 09/08/2020 | FFC/2020-21/P/54 | 48,927 | |||||||||
12/08/2020 | 4THSFC/2020-21/P/4 | 11,850 | ||||||||||||
22/08/2020 | FFC/2020-21/P/55 | 21,082 | ||||||||||||
22/08/2020 | FFC/2020-21/P/56 | 22,983 | ||||||||||||
22/08/2020 | FFC/2020-21/P/57 | 31,860 | ||||||||||||
22/08/2020 | FFC/2020-21/P/58 | 21,084 | ||||||||||||
22/08/2020 | FFC/2020-21/P/59 | 52,185 | ||||||||||||
22/08/2020 | FFC/2020-21/P/60 | 20,239 | ||||||||||||
22/08/2020 | FFC/2020-21/P/61 | 6,500 | ||||||||||||
22/08/2020 | FFC/2020-21/P/62 | 6,500 | ||||||||||||
22/08/2020 | FFC/2020-21/P/63 | 6,000 | ||||||||||||
22/08/2020 | FFC/2020-21/P/64 | 3,900 | ||||||||||||
22/08/2020 | FFC/2020-21/P/65 | 3,900 | ||||||||||||
22/08/2020 | FFC/2020-21/P/66 | 3,900 | ||||||||||||
22/08/2020 | FFC/2020-21/P/67 | 3,900 | ||||||||||||
22/08/2020 | FFC/2020-21/P/68 | 3,600 | ||||||||||||
22/08/2020 | FFC/2020-21/P/69 | 3,000 | ||||||||||||
22/08/2020 | FFC/2020-21/P/70 | 3,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/71 | 3,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/72 | 3,900 | ||||||||||||
29/08/2020 | FFC/2020-21/P/73 | 31,962 | ||||||||||||
29/08/2020 | FFC/2020-21/P/74 | 48,039 | ||||||||||||
29/08/2020 | FFC/2020-21/P/75 | 49,914 | ||||||||||||
29/08/2020 | FFC/2020-21/P/76 | 48,795 | ||||||||||||
29/08/2020 | FFC/2020-21/P/77 | 5,404 | ||||||||||||
29/08/2020 | FFC/2020-21/P/78 | 8,400 | ||||||||||||
29/08/2020 | FFC/2020-21/P/79 | 5,500 | ||||||||||||
29/08/2020 | FFC/2020-21/P/80 | 5,500 | ||||||||||||
29/08/2020 | FFC/2020-21/P/81 | 5,500 | ||||||||||||
29/08/2020 | FFC/2020-21/P/82 | 5,000 | ||||||||||||
29/08/2020 | FFC/2020-21/P/83 | 3,300 | ||||||||||||
29/08/2020 | FFC/2020-21/P/84 | 3,300 | ||||||||||||
29/08/2020 | FFC/2020-21/P/85 | 3,300 | ||||||||||||
29/08/2020 | FFC/2020-21/P/86 | 3,300 | ||||||||||||
29/08/2020 | FFC/2020-21/P/87 | 3,300 | ||||||||||||
29/08/2020 | FFC/2020-21/P/88 | 3,300 | ||||||||||||
29/08/2020 | FFC/2020-21/P/89 | 3,300 | ||||||||||||
29/08/2020 | FFC/2020-21/P/90 | 3,300 | ||||||||||||
29/08/2020 | FFC/2020-21/P/91 | 3,300 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/5 | 7,000 | ||||||||||||
30/08/2020 | FFC/2020-21/P/92 | 3,300 | ||||||||||||
30/08/2020 | FFC/2020-21/P/93 | 24,600 | ||||||||||||
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