Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/10 | 77,616 | 01/01/2020 | FFC/2019-20/P/72 | 40,520 | |||||||||
02/01/2020 | FFC/2019-20/R/11 | 38,820 | 02/01/2020 | 4THSFC/2019-20/P/15 | 19,800 | |||||||||
02/01/2020 | FFC/2019-20/R/12 | 18,800 | 02/01/2020 | 4THSFC/2019-20/P/16 | 19,890 | |||||||||
02/01/2020 | FFC/2019-20/R/13 | 77,722 | 02/01/2020 | 4THSFC/2019-20/P/17 | 19,735 | |||||||||
02/01/2020 | FFC/2019-20/R/14 | 77,665 | 02/01/2020 | 4THSFC/2019-20/P/18 | 19,550 | |||||||||
02/01/2020 | FFC/2019-20/R/15 | 77,615 | 02/01/2020 | 4THSFC/2019-20/P/19 | 19,100 | |||||||||
02/01/2020 | FFC/2019-20/R/16 | 18,800 | 02/01/2020 | 4THSFC/2019-20/P/20 | 19,800 | |||||||||
02/01/2020 | FFC/2019-20/R/17 | 9,400 | 02/01/2020 | 4THSFC/2019-20/P/21 | 19,750 | |||||||||
02/01/2020 | FFC/2019-20/R/18 | 18,800 | 02/01/2020 | 4THSFC/2019-20/P/22 | 18,500 | |||||||||
02/01/2020 | FFC/2019-20/R/19 | 9,400 | 02/01/2020 | 4THSFC/2019-20/P/23 | 19,850 | |||||||||
02/01/2020 | FFC/2019-20/R/4 | 18,800 | 02/01/2020 | 4THSFC/2019-20/P/24 | 48,240 | |||||||||
02/01/2020 | FFC/2019-20/R/5 | 18,800 | 02/01/2020 | 4THSFC/2019-20/P/25 | 48,245 | |||||||||
02/01/2020 | FFC/2019-20/R/6 | 9,400 | 02/01/2020 | 4THSFC/2019-20/P/26 | 19,725 | |||||||||
02/01/2020 | FFC/2019-20/R/7 | 38,845 | 02/01/2020 | 4THSFC/2019-20/P/27 | 19,825 | |||||||||
02/01/2020 | FFC/2019-20/R/8 | 77,705 | 02/01/2020 | 4THSFC/2019-20/P/28 | 19,900 | |||||||||
02/01/2020 | FFC/2019-20/R/9 | 38,806 | 02/01/2020 | 4THSFC/2019-20/P/29 | 19,600 | |||||||||
10/01/2020 | FFC/2019-20/R/20 | 2,000 | 02/01/2020 | 4THSFC/2019-20/P/30 | 19,300 | |||||||||
10/01/2020 | FFC/2019-20/R/21 | 37,805 | 02/01/2020 | 4THSFC/2019-20/P/31 | 48,245 | |||||||||
10/01/2020 | FFC/2019-20/R/22 | 37,807 | 02/01/2020 | FFC/2019-20/P/73 | 48,206 | |||||||||
10/01/2020 | FFC/2019-20/R/23 | 16,256 | 02/01/2020 | FFC/2019-20/P/74 | 48,220 | |||||||||
10/01/2020 | FFC/2019-20/R/24 | 37,803 | 02/01/2020 | FFC/2019-20/P/75 | 96,465 | |||||||||
10/01/2020 | FFC/2019-20/R/25 | 8,900 | 02/01/2020 | FFC/2019-20/P/76 | 48,245 | |||||||||
10/01/2020 | FFC/2019-20/R/26 | 8,900 | 02/01/2020 | FFC/2019-20/P/77 | 96,416 | |||||||||
10/01/2020 | FFC/2019-20/R/27 | 2,000 | 02/01/2020 | FFC/2019-20/P/78 | 96,415 | |||||||||
10/01/2020 | FFC/2019-20/R/28 | 8,900 | 02/01/2020 | FFC/2019-20/P/79 | 96,505 | |||||||||
10/01/2020 | FFC/2019-20/R/29 | 37,809 | 02/01/2020 | FFC/2019-20/P/81 | 96,522 | |||||||||
10/01/2020 | FFC/2019-20/R/30 | 8,900 | 09/01/2020 | 4THSFC/2019-20/P/32 | 45,000 | |||||||||
10/01/2020 | FFC/2019-20/R/31 | 37,810 | 30/01/2020 | 4THSFC/2019-20/P/33 | 8,122 | |||||||||
10/01/2020 | FFC/2019-20/R/32 | 8,900 | ||||||||||||
10/01/2020 | FFC/2019-20/R/33 | 37,806 | ||||||||||||
10/01/2020 | FFC/2019-20/R/34 | 8,900 | ||||||||||||
10/01/2020 | FFC/2019-20/R/35 | 37,811 | ||||||||||||
10/01/2020 | FFC/2019-20/R/36 | 8,900 | ||||||||||||
10/01/2020 | FFC/2019-20/R/37 | 37,800 | ||||||||||||
10/01/2020 | FFC/2019-20/R/38 | 17,809 | ||||||||||||
10/01/2020 | FFC/2019-20/R/39 | 37,802 | ||||||||||||
10/01/2020 | FFC/2019-20/R/40 | 8,900 | ||||||||||||
10/01/2020 | FFC/2019-20/R/41 | 8,900 | ||||||||||||
10/01/2020 | FFC/2019-20/R/42 | 8,900 | ||||||||||||
10/01/2020 | FFC/2019-20/R/43 | 37,801 | ||||||||||||
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