Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | FFC/2020-21/R/3 | 149,000 | 04/09/2020 | FFC/2020-21/P/21 | 137,612 | |||||||||
11/09/2020 | FFC/2020-21/R/10 | 62,118 | 04/09/2020 | FFC/2020-21/P/22 | 23,340 | |||||||||
11/09/2020 | FFC/2020-21/R/4 | 176,190 | 04/09/2020 | FFC/2020-21/P/23 | 73,779 | |||||||||
11/09/2020 | FFC/2020-21/R/5 | 73,779 | 04/09/2020 | FFC/2020-21/P/24 | 45,218 | |||||||||
11/09/2020 | FFC/2020-21/R/6 | 16,576 | 04/09/2020 | FFC/2020-21/P/25 | 42,000 | |||||||||
11/09/2020 | FFC/2020-21/R/7 | 10,000 | 10/09/2020 | FFC/2020-21/P/26 | 62,118 | |||||||||
11/09/2020 | FFC/2020-21/R/8 | 137,612 | 10/09/2020 | FFC/2020-21/P/27 | 16,576 | |||||||||
11/09/2020 | FFC/2020-21/R/9 | 42,000 | 24/09/2020 | XVFC/2020-21/P/1 | 73,779 | |||||||||
24/09/2020 | XVFC/2020-21/P/2 | 137,612 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/3 | 176,190 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/4 | 23,340 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/5 | 21,610 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/6 | 10,200 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/7 | 62,118 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/8 | 16,576 | ||||||||||||
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