Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | FFC/2020-21/R/3 | 295,610 | 01/09/2020 | FFC/2020-21/P/4 | 4,240 | |||||||||
24/09/2020 | FFC/2020-21/R/4 | 4,200 | 01/09/2020 | FFC/2020-21/P/5 | 2,800 | |||||||||
26/09/2020 | 4THSFC/2020-21/R/1 | 56,125 | 02/09/2020 | FFC/2020-21/P/6 | 113,237 | |||||||||
27/09/2020 | FFC/2020-21/R/5 | 82,673 | 02/09/2020 | FFC/2020-21/P/7 | 110,722 | |||||||||
29/09/2020 | 4THSFC/2020-21/R/2 | 56,125 | 02/09/2020 | FFC/2020-21/P/8 | 10,080 | |||||||||
02/09/2020 | FFC/2020-21/P/9 | 3,360 | ||||||||||||
03/09/2020 | FFC/2020-21/P/10 | 2,100 | ||||||||||||
10/09/2020 | FFC/2020-21/P/12 | 4,200 | ||||||||||||
10/09/2020 | FFC/2020-21/P/13 | 3,920 | ||||||||||||
10/09/2020 | FFC/2020-21/P/14 | 11,339 | ||||||||||||
10/09/2020 | FFC/2020-21/P/15 | 17,200 | ||||||||||||
10/09/2020 | FFC/2020-21/P/16 | 133,151 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/1 | 3,500 | ||||||||||||
24/09/2020 | FFC/2020-21/P/17 | 10,782 | ||||||||||||
24/09/2020 | FFC/2020-21/P/18 | 4,200 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/2 | 56,125 | ||||||||||||
26/09/2020 | FFC/2020-21/P/19 | 82,673 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/3 | 56,125 | ||||||||||||
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