Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2020 | FFC/2019-20/R/8 | 11,420 | 03/01/2020 | FFC/2019-20/P/39 | 74,250 | 03/01/2020 | FFC/2019-20/C/14 | 261,360 | ||||||
22/01/2020 | FFC/2019-20/R/9 | 2,703,283 | 03/01/2020 | FFC/2019-20/P/40 | 74,250 | 03/01/2020 | FFC/2019-20/C/15 | 273,404 | ||||||
03/01/2020 | FFC/2019-20/P/41 | 112,860 | 28/01/2020 | FFC/2019-20/C/16 | 182,270 | |||||||||
03/01/2020 | FFC/2019-20/P/42 | 74,250 | 28/01/2020 | FFC/2019-20/C/17 | 174,240 | |||||||||
03/01/2020 | FFC/2019-20/P/43 | 89,100 | 30/01/2020 | FFC/2019-20/C/18 | 280,000 | |||||||||
03/01/2020 | FFC/2019-20/P/44 | 110,054 | 30/01/2020 | FFC/2019-20/C/19 | 280,000 | |||||||||
28/01/2020 | FFC/2019-20/P/45 | 49,500 | 30/01/2020 | FFC/2019-20/C/20 | 255,413 | |||||||||
28/01/2020 | FFC/2019-20/P/46 | 59,400 | ||||||||||||
28/01/2020 | FFC/2019-20/P/47 | 73,370 | ||||||||||||
28/01/2020 | FFC/2019-20/P/48 | 49,500 | ||||||||||||
28/01/2020 | FFC/2019-20/P/49 | 49,500 | ||||||||||||
28/01/2020 | FFC/2019-20/P/50 | 75,240 | ||||||||||||
30/01/2020 | FFC/2019-20/P/51 | 280,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/52 | 280,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/53 | 280,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/54 | 34,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/55 | 17,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/56 | 99,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/57 | 105,413 | ||||||||||||
30/01/2020 | FFC/2019-20/P/58 | 108,900 | ||||||||||||
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