Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/10 | 91,583 | 02/01/2020 | FFC/2019-20/P/111 | 58,494 | |||||||||
01/01/2020 | FFC/2019-20/R/11 | 33,207 | 02/01/2020 | FFC/2019-20/P/112 | 57,699 | |||||||||
01/01/2020 | FFC/2019-20/R/12 | 17,507 | 02/01/2020 | FFC/2019-20/P/113 | 87,478 | |||||||||
01/01/2020 | FFC/2019-20/R/13 | 21,030 | 02/01/2020 | FFC/2019-20/P/114 | 24,310 | |||||||||
01/01/2020 | FFC/2019-20/R/14 | 99,736 | 02/01/2020 | FFC/2019-20/P/115 | 91,584 | |||||||||
01/01/2020 | FFC/2019-20/R/2 | 36,156 | 03/01/2020 | FFC/2019-20/P/116 | 99,736 | |||||||||
01/01/2020 | FFC/2019-20/R/3 | 25,145 | 03/01/2020 | FFC/2019-20/P/117 | 1,590 | |||||||||
01/01/2020 | FFC/2019-20/R/4 | 29,796 | 03/01/2020 | FFC/2019-20/P/118 | 3,550 | |||||||||
01/01/2020 | FFC/2019-20/R/5 | 43,960 | 03/01/2020 | FFC/2019-20/P/119 | 3,750 | |||||||||
01/01/2020 | FFC/2019-20/R/6 | 24,587 | 03/01/2020 | FFC/2019-20/P/120 | 4,340 | |||||||||
01/01/2020 | FFC/2019-20/R/7 | 35,148 | 03/01/2020 | FFC/2019-20/P/121 | 3,600 | |||||||||
01/01/2020 | FFC/2019-20/R/8 | 35,674 | 03/01/2020 | FFC/2019-20/P/122 | 4,200 | |||||||||
01/01/2020 | FFC/2019-20/R/9 | 28,164 | 03/01/2020 | FFC/2019-20/P/123 | 24,587 | |||||||||
03/01/2020 | FFC/2019-20/P/124 | 17,507 | ||||||||||||
03/01/2020 | FFC/2019-20/P/125 | 35,148 | ||||||||||||
03/01/2020 | FFC/2019-20/P/126 | 35,674 | ||||||||||||
03/01/2020 | FFC/2019-20/P/127 | 36,156 | ||||||||||||
03/01/2020 | FFC/2019-20/P/128 | 33,207 | ||||||||||||
03/01/2020 | FFC/2019-20/P/129 | 29,796 | ||||||||||||
03/01/2020 | FFC/2019-20/P/130 | 43,960 | ||||||||||||
03/01/2020 | FFC/2019-20/P/131 | 28,164 | ||||||||||||
03/01/2020 | FFC/2019-20/P/132 | 25,145 | ||||||||||||
07/01/2020 | FFC/2019-20/P/133 | 10,692 | ||||||||||||
07/01/2020 | FFC/2019-20/P/134 | 42,480 | ||||||||||||
07/01/2020 | FFC/2019-20/P/135 | 42,480 | ||||||||||||
07/01/2020 | FFC/2019-20/P/136 | 2,350 | ||||||||||||
07/01/2020 | FFC/2019-20/P/137 | 82,632 | ||||||||||||
07/01/2020 | FFC/2019-20/P/138 | 83,008 | ||||||||||||
07/01/2020 | FFC/2019-20/P/139 | 58,238 | ||||||||||||
15/01/2020 | FFC/2019-20/P/140 | 46,694 | ||||||||||||
16/01/2020 | FFC/2019-20/P/141 | 7,200 | ||||||||||||
16/01/2020 | FFC/2019-20/P/142 | 8,550 | ||||||||||||
16/01/2020 | FFC/2019-20/P/143 | 5,500 | ||||||||||||
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