Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | FFC/2020-21/R/2 | 402,723 | 11/08/2020 | 4THSFC/2020-21/P/10 | 100,800 | |||||||||
18/08/2020 | XVFC/2020-21/R/1 | 605,290 | 11/08/2020 | 4THSFC/2020-21/P/11 | 105,366 | |||||||||
18/08/2020 | XVFC/2020-21/R/2 | 605,290 | 11/08/2020 | FFC/2020-21/P/10 | 28,831 | |||||||||
25/08/2020 | FFC/2020-21/R/3 | 759,850 | 11/08/2020 | FFC/2020-21/P/11 | 44,016 | |||||||||
11/08/2020 | FFC/2020-21/P/12 | 22,977 | ||||||||||||
11/08/2020 | FFC/2020-21/P/13 | 28,831 | ||||||||||||
11/08/2020 | FFC/2020-21/P/14 | 44,016 | ||||||||||||
11/08/2020 | FFC/2020-21/P/15 | 22,977 | ||||||||||||
11/08/2020 | FFC/2020-21/P/16 | 28,831 | ||||||||||||
11/08/2020 | FFC/2020-21/P/17 | 44,016 | ||||||||||||
11/08/2020 | FFC/2020-21/P/18 | 18,291 | ||||||||||||
11/08/2020 | FFC/2020-21/P/19 | 25,592 | ||||||||||||
11/08/2020 | FFC/2020-21/P/20 | 39,795 | ||||||||||||
11/08/2020 | FFC/2020-21/P/21 | 14,550 | ||||||||||||
22/08/2020 | FFC/2020-21/P/22 | 220,000 | ||||||||||||
27/08/2020 | FFC/2020-21/P/23 | 24,990 | ||||||||||||
27/08/2020 | FFC/2020-21/P/24 | 75,165 | ||||||||||||
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