Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | FFC/2020-21/R/10 | 126,378 | 05/09/2020 | FFC/2020-21/P/10 | 126,378 | |||||||||
06/09/2020 | FFC/2020-21/R/11 | 2,211 | 05/09/2020 | FFC/2020-21/P/11 | 23,520 | |||||||||
06/09/2020 | FFC/2020-21/R/12 | 4,050 | 05/09/2020 | FFC/2020-21/P/4 | 30,744 | |||||||||
06/09/2020 | FFC/2020-21/R/13 | 2,211 | 05/09/2020 | FFC/2020-21/P/5 | 27,687 | |||||||||
06/09/2020 | FFC/2020-21/R/14 | 35,337 | 05/09/2020 | FFC/2020-21/P/6 | 99,120 | |||||||||
06/09/2020 | FFC/2020-21/R/15 | 2,211 | 05/09/2020 | FFC/2020-21/P/7 | 19,356 | |||||||||
06/09/2020 | FFC/2020-21/R/16 | 4,500 | 05/09/2020 | FFC/2020-21/P/8 | 35,337 | |||||||||
06/09/2020 | FFC/2020-21/R/17 | 2,211 | 05/09/2020 | FFC/2020-21/P/9 | 37,758 | |||||||||
06/09/2020 | FFC/2020-21/R/18 | 30,744 | 25/09/2020 | 4THSFC/2020-21/P/1 | 19,500 | |||||||||
06/09/2020 | FFC/2020-21/R/19 | 99,120 | 25/09/2020 | 4THSFC/2020-21/P/2 | 28,675 | |||||||||
06/09/2020 | FFC/2020-21/R/20 | 1,809 | 25/09/2020 | FFC/2020-21/P/12 | 35,337 | |||||||||
06/09/2020 | FFC/2020-21/R/21 | 27,687 | 25/09/2020 | FFC/2020-21/P/13 | 37,758 | |||||||||
06/09/2020 | FFC/2020-21/R/22 | 1,809 | 25/09/2020 | FFC/2020-21/P/14 | 126,378 | |||||||||
06/09/2020 | FFC/2020-21/R/23 | 1,809 | 25/09/2020 | FFC/2020-21/P/15 | 23,520 | |||||||||
06/09/2020 | FFC/2020-21/R/24 | 2,211 | 25/09/2020 | FFC/2020-21/P/16 | 30,744 | |||||||||
06/09/2020 | FFC/2020-21/R/25 | 4,050 | 25/09/2020 | FFC/2020-21/P/17 | 27,687 | |||||||||
06/09/2020 | FFC/2020-21/R/26 | 1,809 | 25/09/2020 | FFC/2020-21/P/18 | 99,120 | |||||||||
06/09/2020 | FFC/2020-21/R/27 | 37,758 | 25/09/2020 | FFC/2020-21/P/19 | 19,356 | |||||||||
06/09/2020 | FFC/2020-21/R/4 | 4,950 | ||||||||||||
06/09/2020 | FFC/2020-21/R/5 | 2,211 | ||||||||||||
06/09/2020 | FFC/2020-21/R/6 | 804 | ||||||||||||
06/09/2020 | FFC/2020-21/R/7 | 1,809 | ||||||||||||
06/09/2020 | FFC/2020-21/R/8 | 402 | ||||||||||||
06/09/2020 | FFC/2020-21/R/9 | 1,809 | ||||||||||||
25/09/2020 | XVFC/2020-21/R/1 | 129,924 | ||||||||||||
25/09/2020 | XVFC/2020-21/R/2 | 130,220 | ||||||||||||
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