Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | FFC/2020-21/R/2 | 780,000 | 06/08/2020 | FFC/2020-21/P/121 | 56,152 | |||||||||
14/08/2020 | FFC/2020-21/R/3 | 5,500 | 06/08/2020 | FFC/2020-21/P/122 | 12,936 | |||||||||
06/08/2020 | FFC/2020-21/P/123 | 6,680 | ||||||||||||
07/08/2020 | FFC/2020-21/P/124 | 18,483 | ||||||||||||
07/08/2020 | FFC/2020-21/P/125 | 78,113 | ||||||||||||
07/08/2020 | FFC/2020-21/P/126 | 15,935 | ||||||||||||
07/08/2020 | FFC/2020-21/P/127 | 4,165 | ||||||||||||
07/08/2020 | FFC/2020-21/P/128 | 21,465 | ||||||||||||
07/08/2020 | FFC/2020-21/P/129 | 2,836 | ||||||||||||
07/08/2020 | FFC/2020-21/P/130 | 41,199 | ||||||||||||
07/08/2020 | FFC/2020-21/P/131 | 21,560 | ||||||||||||
07/08/2020 | FFC/2020-21/P/132 | 42,940 | ||||||||||||
07/08/2020 | FFC/2020-21/P/133 | 17,769 | ||||||||||||
07/08/2020 | FFC/2020-21/P/134 | 3,010 | ||||||||||||
07/08/2020 | FFC/2020-21/P/135 | 31,085 | ||||||||||||
07/08/2020 | FFC/2020-21/P/136 | 29,936 | ||||||||||||
07/08/2020 | FFC/2020-21/P/137 | 22,380 | ||||||||||||
14/08/2020 | FFC/2020-21/P/138 | 215,684 | ||||||||||||
14/08/2020 | FFC/2020-21/P/139 | 31,050 | ||||||||||||
14/08/2020 | FFC/2020-21/P/140 | 98,303 | ||||||||||||
14/08/2020 | FFC/2020-21/P/141 | 15,350 | ||||||||||||
15/08/2020 | 4THSFC/2020-21/P/38 | 26,927 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/39 | 8,365 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/40 | 29,965 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/41 | 5,860 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/42 | 14,416 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/43 | 52,024 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/44 | 10,195 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/45 | 5,394 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/46 | 18,619 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/47 | 3,750 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/48 | 20,488 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/49 | 32,463 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/50 | 36,178 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/51 | 24,370 | ||||||||||||
24/08/2020 | 4THSFC/2020-21/P/52 | 20,617 | ||||||||||||
24/08/2020 | 4THSFC/2020-21/P/53 | 78,510 | ||||||||||||
24/08/2020 | 4THSFC/2020-21/P/54 | 15,350 | ||||||||||||
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