Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/10 | 7,500 | 06/01/2020 | FFC/2019-20/P/29 | 22,824 | |||||||||
07/01/2020 | FFC/2019-20/R/11 | 18,400 | 06/01/2020 | FFC/2019-20/P/30 | 7,500 | |||||||||
07/01/2020 | FFC/2019-20/R/12 | 14,756 | 06/01/2020 | FFC/2019-20/P/31 | 58,988 | |||||||||
07/01/2020 | FFC/2019-20/R/3 | 26,600 | 06/01/2020 | FFC/2019-20/P/32 | 20,252 | |||||||||
07/01/2020 | FFC/2019-20/R/4 | 15,525 | 06/01/2020 | FFC/2019-20/P/33 | 14,756 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 11,400 | 22/01/2020 | FFC/2019-20/P/34 | 38,000 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 20,252 | 22/01/2020 | FFC/2019-20/P/35 | 69,567 | |||||||||
07/01/2020 | FFC/2019-20/R/7 | 58,988 | 22/01/2020 | FFC/2019-20/P/36 | 18,400 | |||||||||
07/01/2020 | FFC/2019-20/R/8 | 22,824 | 22/01/2020 | FFC/2019-20/P/37 | 15,525 | |||||||||
07/01/2020 | FFC/2019-20/R/9 | 69,567 | 22/01/2020 | FFC/2019-20/P/38 | 22,824 | |||||||||
22/01/2020 | FFC/2019-20/P/39 | 7,500 | ||||||||||||
22/01/2020 | FFC/2019-20/P/40 | 58,988 | ||||||||||||
22/01/2020 | FFC/2019-20/P/41 | 20,252 | ||||||||||||
22/01/2020 | FFC/2019-20/P/42 | 14,756 | ||||||||||||
26/01/2020 | FFC/2019-20/P/43 | 12,175 | ||||||||||||
26/01/2020 | FFC/2019-20/P/44 | 84,009 | ||||||||||||
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