Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/10 | 18,300 | 02/01/2020 | FFC/2019-20/P/30 | 9,000 | |||||||||
01/01/2020 | FFC/2019-20/R/11 | 53,175 | 02/01/2020 | FFC/2019-20/P/31 | 53,175 | |||||||||
01/01/2020 | FFC/2019-20/R/12 | 5,500 | 02/01/2020 | FFC/2019-20/P/32 | 44,250 | |||||||||
01/01/2020 | FFC/2019-20/R/13 | 24,600 | 02/01/2020 | FFC/2019-20/P/33 | 3,575 | |||||||||
01/01/2020 | FFC/2019-20/R/14 | 29,400 | 02/01/2020 | FFC/2019-20/P/34 | 29,400 | |||||||||
01/01/2020 | FFC/2019-20/R/4 | 44,250 | 02/01/2020 | FFC/2019-20/P/35 | 5,500 | |||||||||
01/01/2020 | FFC/2019-20/R/5 | 9,000 | 02/01/2020 | FFC/2019-20/P/36 | 24,600 | |||||||||
01/01/2020 | FFC/2019-20/R/6 | 25,765 | 02/01/2020 | FFC/2019-20/P/37 | 18,300 | |||||||||
01/01/2020 | FFC/2019-20/R/7 | 11,200 | 02/01/2020 | FFC/2019-20/P/38 | 15,585 | |||||||||
01/01/2020 | FFC/2019-20/R/8 | 15,585 | 02/01/2020 | FFC/2019-20/P/39 | 11,200 | |||||||||
01/01/2020 | FFC/2019-20/R/9 | 3,575 | 02/01/2020 | FFC/2019-20/P/40 | 25,765 | |||||||||
14/01/2020 | FFC/2019-20/R/15 | 26,000 | 09/01/2020 | FFC/2019-20/P/41 | 26,000 | |||||||||
14/01/2020 | FFC/2019-20/R/16 | 43,150 | 09/01/2020 | FFC/2019-20/P/42 | 9,650 | |||||||||
09/01/2020 | FFC/2019-20/P/43 | 43,150 | ||||||||||||
13/01/2020 | FFC/2019-20/P/44 | 13,000 | ||||||||||||
18/01/2020 | FFC/2019-20/P/45 | 6,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/46 | 6,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/47 | 14,566 | ||||||||||||
21/01/2020 | FFC/2019-20/P/48 | 2,400 | ||||||||||||
21/01/2020 | FFC/2019-20/P/49 | 7,660 | ||||||||||||
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