Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/16 | 132,394 | 10/08/2020 | 4THSFC/2020-21/P/4 | 133,000 | |||||||||
01/08/2020 | FFC/2020-21/R/17 | 88,735 | 10/08/2020 | FFC/2020-21/P/18 | 88,735 | |||||||||
12/08/2020 | FFC/2020-21/R/18 | 5,628 | 10/08/2020 | FFC/2020-21/P/19 | 132,394 | |||||||||
11/08/2020 | FFC/2020-21/P/20 | 4,020 | ||||||||||||
11/08/2020 | FFC/2020-21/P/21 | 4,020 | ||||||||||||
11/08/2020 | FFC/2020-21/P/22 | 4,020 | ||||||||||||
11/08/2020 | FFC/2020-21/P/23 | 4,020 | ||||||||||||
11/08/2020 | FFC/2020-21/P/24 | 3,417 | ||||||||||||
11/08/2020 | FFC/2020-21/P/25 | 4,020 | ||||||||||||
11/08/2020 | FFC/2020-21/P/26 | 5,628 | ||||||||||||
11/08/2020 | FFC/2020-21/P/27 | 5,628 | ||||||||||||
11/08/2020 | FFC/2020-21/P/28 | 5,628 | ||||||||||||
11/08/2020 | FFC/2020-21/P/29 | 5,628 | ||||||||||||
11/08/2020 | FFC/2020-21/P/30 | 5,628 | ||||||||||||
11/08/2020 | FFC/2020-21/P/31 | 5,628 | ||||||||||||
11/08/2020 | FFC/2020-21/P/32 | 5,628 | ||||||||||||
11/08/2020 | FFC/2020-21/P/33 | 1,809 | ||||||||||||
12/08/2020 | FFC/2020-21/P/34 | 2,000 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/5 | 6,750 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/6 | 6,025 | ||||||||||||
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