Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/2 | 66,495 | 02/01/2020 | FFC/2019-20/P/10 | 66,495 | |||||||||
03/01/2020 | FFC/2019-20/R/3 | 62,994 | 02/01/2020 | FFC/2019-20/P/11 | 62,994 | |||||||||
03/01/2020 | FFC/2019-20/R/4 | 49,000 | 02/01/2020 | FFC/2019-20/P/12 | 49,000 | |||||||||
03/01/2020 | FFC/2019-20/R/5 | 46,500 | 02/01/2020 | FFC/2019-20/P/13 | 46,500 | |||||||||
02/01/2020 | FFC/2019-20/P/14 | 53,913 | ||||||||||||
02/01/2020 | FFC/2019-20/P/15 | 55,500 | ||||||||||||
07/01/2020 | FFC/2019-20/P/16 | 55,500 | ||||||||||||
21/01/2020 | FFC/2019-20/P/17 | 67,600 | ||||||||||||
21/01/2020 | FFC/2019-20/P/18 | 149,760 | ||||||||||||
21/01/2020 | FFC/2019-20/P/19 | 49,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/20 | 46,500 | ||||||||||||
21/01/2020 | FFC/2019-20/P/21 | 62,994 | ||||||||||||
21/01/2020 | FFC/2019-20/P/22 | 66,495 | ||||||||||||
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