Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | FFC/2020-21/R/6 | 31,265 | 14/09/2020 | FFC/2020-21/P/21 | 31,530 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 428,795 | 14/09/2020 | XVFC/2020-21/P/1 | 191,149 | |||||||||
17/09/2020 | FFC/2020-21/R/7 | 46,700 | 17/09/2020 | FFC/2020-21/P/22 | 46,700 | |||||||||
19/09/2020 | FFC/2020-21/R/8 | 123,641 | 19/09/2020 | FFC/2020-21/P/23 | 67,072 | |||||||||
20/09/2020 | FFC/2020-21/R/9 | 46,700 | 19/09/2020 | FFC/2020-21/P/24 | 27,485 | |||||||||
26/09/2020 | FFC/2020-21/R/10 | 65,872 | 26/09/2020 | FFC/2020-21/P/25 | 50,692 | |||||||||
27/09/2020 | FFC/2020-21/R/11 | 50,692 | 26/09/2020 | FFC/2020-21/P/26 | 57,772 | |||||||||
27/09/2020 | FFC/2020-21/R/12 | 11,600 | 26/09/2020 | FFC/2020-21/P/27 | 3,610 | |||||||||
27/09/2020 | FFC/2020-21/R/13 | 5,628 | 28/09/2020 | XVFC/2020-21/P/2 | 46,700 | |||||||||
27/09/2020 | FFC/2020-21/R/14 | 11,600 | ||||||||||||
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