Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | FFC/2020-21/R/2 | 74,734 | 13/09/2020 | FFC/2020-21/P/10 | 34,560 | |||||||||
14/09/2020 | FFC/2020-21/R/3 | 4,620 | 13/09/2020 | FFC/2020-21/P/11 | 4,620 | |||||||||
14/09/2020 | FFC/2020-21/R/4 | 4,604 | 13/09/2020 | FFC/2020-21/P/12 | 22,894 | |||||||||
14/09/2020 | FFC/2020-21/R/5 | 7,950 | 13/09/2020 | FFC/2020-21/P/13 | 7,950 | |||||||||
14/09/2020 | FFC/2020-21/R/6 | 22,894 | 13/09/2020 | FFC/2020-21/P/14 | 4,604 | |||||||||
14/09/2020 | FFC/2020-21/R/7 | 3,024 | 13/09/2020 | FFC/2020-21/P/8 | 3,024 | |||||||||
14/09/2020 | FFC/2020-21/R/8 | 34,560 | 13/09/2020 | FFC/2020-21/P/9 | 74,734 | |||||||||
17/09/2020 | FFC/2020-21/R/10 | 4,604 | 15/09/2020 | FFC/2020-21/P/15 | 14,658 | |||||||||
17/09/2020 | FFC/2020-21/R/11 | 22,894 | 15/09/2020 | FFC/2020-21/P/16 | 3,024 | |||||||||
17/09/2020 | FFC/2020-21/R/12 | 16,641 | 15/09/2020 | FFC/2020-21/P/17 | 74,734 | |||||||||
17/09/2020 | FFC/2020-21/R/13 | 7,950 | 15/09/2020 | FFC/2020-21/P/18 | 34,560 | |||||||||
17/09/2020 | FFC/2020-21/R/14 | 4,620 | 15/09/2020 | FFC/2020-21/P/19 | 4,604 | |||||||||
17/09/2020 | FFC/2020-21/R/15 | 3,024 | 15/09/2020 | FFC/2020-21/P/20 | 7,950 | |||||||||
17/09/2020 | FFC/2020-21/R/16 | 28,880 | 15/09/2020 | FFC/2020-21/P/21 | 22,894 | |||||||||
17/09/2020 | FFC/2020-21/R/17 | 14,658 | 15/09/2020 | FFC/2020-21/P/22 | 4,620 | |||||||||
17/09/2020 | FFC/2020-21/R/18 | 34,560 | 15/09/2020 | FFC/2020-21/P/23 | 28,880 | |||||||||
17/09/2020 | FFC/2020-21/R/9 | 74,734 | 15/09/2020 | FFC/2020-21/P/24 | 16,641 | |||||||||
18/09/2020 | FFC/2020-21/R/19 | 3,024 | 17/09/2020 | FFC/2020-21/P/25 | 152,386 | |||||||||
18/09/2020 | FFC/2020-21/R/20 | 4,620 | 25/09/2020 | 4THSFC/2020-21/P/9 | 9,500 | |||||||||
18/09/2020 | FFC/2020-21/R/21 | 22,894 | ||||||||||||
18/09/2020 | FFC/2020-21/R/22 | 34,560 | ||||||||||||
18/09/2020 | FFC/2020-21/R/23 | 74,734 | ||||||||||||
25/09/2020 | FFC/2020-21/R/24 | 7,950 | ||||||||||||
25/09/2020 | FFC/2020-21/R/25 | 4,604 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/R/3 | 9,500 | ||||||||||||
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