Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | FFC/2020-21/R/5 | 134,018 | 06/08/2020 | FFC/2020-21/P/195 | 51,963 | |||||||||
07/08/2020 | FFC/2020-21/R/6 | 51,963 | 06/08/2020 | FFC/2020-21/P/196 | 134,018 | |||||||||
11/08/2020 | FFC/2020-21/R/10 | 19,291 | 06/08/2020 | FFC/2020-21/P/197 | 47,270 | |||||||||
11/08/2020 | FFC/2020-21/R/7 | 30,593 | 10/08/2020 | FFC/2020-21/P/198 | 19,291 | |||||||||
11/08/2020 | FFC/2020-21/R/8 | 30,070 | 10/08/2020 | FFC/2020-21/P/199 | 30,593 | |||||||||
11/08/2020 | FFC/2020-21/R/9 | 20,000 | 10/08/2020 | FFC/2020-21/P/200 | 30,070 | |||||||||
10/08/2020 | FFC/2020-21/P/201 | 20,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/202 | 51,963 | ||||||||||||
19/08/2020 | FFC/2020-21/P/203 | 134,018 | ||||||||||||
20/08/2020 | FFC/2020-21/P/204 | 36,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/205 | 19,291 | ||||||||||||
20/08/2020 | FFC/2020-21/P/206 | 30,593 | ||||||||||||
20/08/2020 | FFC/2020-21/P/207 | 30,070 | ||||||||||||
20/08/2020 | FFC/2020-21/P/208 | 20,000 | ||||||||||||
29/08/2020 | FFC/2020-21/P/209 | 9,000 | ||||||||||||
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