Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/3 | 96,320 | 01/01/2020 | FFC/2019-20/P/15 | 96,320 | |||||||||
12/01/2020 | FFC/2019-20/R/4 | 30,467 | 11/01/2020 | FFC/2019-20/P/16 | 169,883 | |||||||||
12/01/2020 | FFC/2019-20/R/5 | 36,370 | 11/01/2020 | FFC/2019-20/P/17 | 150,713 | |||||||||
12/01/2020 | FFC/2019-20/R/6 | 30,640 | 19/01/2020 | 4THSFC/2019-20/P/6 | 24,500 | |||||||||
12/01/2020 | FFC/2019-20/R/7 | 106,624 | 19/01/2020 | 4THSFC/2019-20/P/7 | 39,500 | |||||||||
12/01/2020 | FFC/2019-20/R/8 | 83,703 | 19/01/2020 | FFC/2019-20/P/18 | 150,713 | |||||||||
12/01/2020 | FFC/2019-20/R/9 | 32,792 | 19/01/2020 | FFC/2019-20/P/19 | 169,883 | |||||||||
20/01/2020 | 4THSFC/2019-20/R/2 | 24,500 | 22/01/2020 | FFC/2019-20/P/22 | 106,624 | |||||||||
20/01/2020 | 4THSFC/2019-20/R/3 | 31,500 | 23/01/2020 | FFC/2019-20/P/23 | 36,370 | |||||||||
20/01/2020 | FFC/2019-20/R/10 | 32,792 | 24/01/2020 | FFC/2019-20/P/25 | 32,792 | |||||||||
20/01/2020 | FFC/2019-20/R/11 | 106,624 | 26/01/2020 | 4THSFC/2019-20/P/13 | 31,500 | |||||||||
20/01/2020 | FFC/2019-20/R/12 | 36,370 | ||||||||||||
22/01/2020 | 4THSFC/2019-20/R/4 | 106,330 | ||||||||||||
22/01/2020 | FFC/2019-20/R/13 | 560,072 | ||||||||||||
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