Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | 4THSFC/2020-21/R/1 | 17,500 | 09/09/2020 | FFC/2020-21/P/15 | 15,777 | |||||||||
09/09/2020 | FFC/2020-21/R/1 | 12,452 | 09/09/2020 | FFC/2020-21/P/16 | 20,757 | |||||||||
10/09/2020 | FFC/2020-21/R/10 | 1,407 | 09/09/2020 | FFC/2020-21/P/17 | 865 | |||||||||
10/09/2020 | FFC/2020-21/R/11 | 1,407 | 09/09/2020 | FFC/2020-21/P/18 | 2,800 | |||||||||
10/09/2020 | FFC/2020-21/R/2 | 20,757 | 09/09/2020 | FFC/2020-21/P/19 | 2,800 | |||||||||
10/09/2020 | FFC/2020-21/R/3 | 2,800 | 09/09/2020 | FFC/2020-21/P/20 | 1,407 | |||||||||
10/09/2020 | FFC/2020-21/R/4 | 2,800 | 09/09/2020 | FFC/2020-21/P/21 | 1,407 | |||||||||
10/09/2020 | FFC/2020-21/R/5 | 804 | 09/09/2020 | FFC/2020-21/P/22 | 1,407 | |||||||||
10/09/2020 | FFC/2020-21/R/6 | 15,777 | 09/09/2020 | FFC/2020-21/P/23 | 1,407 | |||||||||
10/09/2020 | FFC/2020-21/R/7 | 865 | 09/09/2020 | FFC/2020-21/P/24 | 804 | |||||||||
10/09/2020 | FFC/2020-21/R/8 | 1,407 | 10/09/2020 | 4THSFC/2020-21/P/8 | 17,500 | |||||||||
10/09/2020 | FFC/2020-21/R/9 | 1,407 | 15/09/2020 | FFC/2020-21/P/25 | 3,800 | |||||||||
23/09/2020 | FFC/2020-21/P/26 | 4,500 | ||||||||||||
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