Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/10 | 206,500 | 01/01/2020 | FFC/2019-20/P/24 | 478 | |||||||||
01/01/2020 | FFC/2019-20/R/11 | 14,550 | 01/01/2020 | FFC/2019-20/P/25 | 5,859 | |||||||||
01/01/2020 | FFC/2019-20/R/3 | 478 | 01/01/2020 | FFC/2019-20/P/26 | 2,700 | |||||||||
01/01/2020 | FFC/2019-20/R/4 | 6,930 | 01/01/2020 | FFC/2019-20/P/27 | 17,671 | |||||||||
01/01/2020 | FFC/2019-20/R/5 | 17,671 | 01/01/2020 | FFC/2019-20/P/28 | 34,750 | |||||||||
01/01/2020 | FFC/2019-20/R/6 | 5,859 | 01/01/2020 | FFC/2019-20/P/29 | 14,550 | |||||||||
01/01/2020 | FFC/2019-20/R/7 | 34,750 | 01/01/2020 | FFC/2019-20/P/30 | 206,500 | |||||||||
01/01/2020 | FFC/2019-20/R/8 | 19,401 | 01/01/2020 | FFC/2019-20/P/31 | 6,930 | |||||||||
01/01/2020 | FFC/2019-20/R/9 | 2,700 | 01/01/2020 | FFC/2019-20/P/32 | 19,401 | |||||||||
22/01/2020 | FFC/2019-20/R/12 | 2,366 | 09/01/2020 | FFC/2019-20/P/33 | 206,500 | |||||||||
22/01/2020 | FFC/2019-20/R/13 | 2,184 | 09/01/2020 | FFC/2019-20/P/34 | 50,760 | |||||||||
22/01/2020 | FFC/2019-20/R/14 | 2,366 | 09/01/2020 | FFC/2019-20/P/35 | 8,240 | |||||||||
21/01/2020 | 4THSFC/2019-20/P/4 | 19,770 | ||||||||||||
21/01/2020 | 4THSFC/2019-20/P/5 | 8,100 | ||||||||||||
21/01/2020 | 4THSFC/2019-20/P/6 | 17,700 | ||||||||||||
21/01/2020 | FFC/2019-20/P/36 | 86,926 | ||||||||||||
21/01/2020 | FFC/2019-20/P/37 | 58,814 | ||||||||||||
21/01/2020 | FFC/2019-20/P/38 | 22,918 | ||||||||||||
21/01/2020 | FFC/2019-20/P/39 | 26,600 | ||||||||||||
21/01/2020 | FFC/2019-20/P/40 | 9,408 | ||||||||||||
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