Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | FFC/2020-21/R/1 | 4,020 | 11/08/2020 | FFC/2020-21/P/1 | 82,800 | |||||||||
12/08/2020 | FFC/2020-21/R/10 | 8,160 | 11/08/2020 | FFC/2020-21/P/10 | 4,824 | |||||||||
12/08/2020 | FFC/2020-21/R/11 | 7,680 | 11/08/2020 | FFC/2020-21/P/11 | 4,824 | |||||||||
12/08/2020 | FFC/2020-21/R/12 | 4,824 | 11/08/2020 | FFC/2020-21/P/12 | 4,824 | |||||||||
12/08/2020 | FFC/2020-21/R/13 | 82,800 | 11/08/2020 | FFC/2020-21/P/13 | 4,824 | |||||||||
12/08/2020 | FFC/2020-21/R/2 | 4,824 | 11/08/2020 | FFC/2020-21/P/2 | 8,160 | |||||||||
12/08/2020 | FFC/2020-21/R/3 | 4,824 | 11/08/2020 | FFC/2020-21/P/3 | 9,600 | |||||||||
12/08/2020 | FFC/2020-21/R/4 | 4,020 | 11/08/2020 | FFC/2020-21/P/4 | 7,680 | |||||||||
12/08/2020 | FFC/2020-21/R/5 | 9,600 | 11/08/2020 | FFC/2020-21/P/5 | 4,020 | |||||||||
12/08/2020 | FFC/2020-21/R/6 | 4,020 | 11/08/2020 | FFC/2020-21/P/6 | 3,015 | |||||||||
12/08/2020 | FFC/2020-21/R/7 | 3,015 | 11/08/2020 | FFC/2020-21/P/7 | 4,020 | |||||||||
12/08/2020 | FFC/2020-21/R/8 | 4,824 | 11/08/2020 | FFC/2020-21/P/8 | 4,020 | |||||||||
12/08/2020 | FFC/2020-21/R/9 | 4,020 | 11/08/2020 | FFC/2020-21/P/9 | 4,020 | |||||||||
22/08/2020 | 4THSFC/2020-21/R/1 | 1,199,856 | 19/08/2020 | FFC/2020-21/P/14 | 82,800 | |||||||||
22/08/2020 | FFC/2020-21/R/14 | 1,999,856 | 19/08/2020 | FFC/2020-21/P/15 | 8,160 | |||||||||
19/08/2020 | FFC/2020-21/P/16 | 9,600 | ||||||||||||
19/08/2020 | FFC/2020-21/P/17 | 7,680 | ||||||||||||
19/08/2020 | FFC/2020-21/P/18 | 4,020 | ||||||||||||
19/08/2020 | FFC/2020-21/P/19 | 3,015 | ||||||||||||
19/08/2020 | FFC/2020-21/P/20 | 4,020 | ||||||||||||
19/08/2020 | FFC/2020-21/P/21 | 4,020 | ||||||||||||
19/08/2020 | FFC/2020-21/P/22 | 4,020 | ||||||||||||
19/08/2020 | FFC/2020-21/P/23 | 4,824 | ||||||||||||
19/08/2020 | FFC/2020-21/P/24 | 4,824 | ||||||||||||
19/08/2020 | FFC/2020-21/P/25 | 4,824 | ||||||||||||
19/08/2020 | FFC/2020-21/P/26 | 4,824 | ||||||||||||
21/08/2020 | 4THSFC/2020-21/P/1 | 2,100 | ||||||||||||
21/08/2020 | FFC/2020-21/P/27 | 123,865 | ||||||||||||
21/08/2020 | FFC/2020-21/P/28 | 31,239 | ||||||||||||
21/08/2020 | FFC/2020-21/P/29 | 31,324 | ||||||||||||
21/08/2020 | FFC/2020-21/P/30 | 35,269 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/2 | 86,901 | ||||||||||||
27/08/2020 | FFC/2020-21/P/31 | 57,691 | ||||||||||||
27/08/2020 | FFC/2020-21/P/32 | 126,015 | ||||||||||||
27/08/2020 | FFC/2020-21/P/33 | 158,291 | ||||||||||||
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