Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/7 | 57,716 | 01/01/2020 | FFC/2019-20/P/28 | 23,800 | |||||||||
05/01/2020 | FFC/2019-20/R/10 | 127,292 | 04/01/2020 | FFC/2019-20/P/29 | 57,716 | |||||||||
05/01/2020 | FFC/2019-20/R/11 | 155,738 | 17/01/2020 | FFC/2019-20/P/30 | 127,292 | |||||||||
05/01/2020 | FFC/2019-20/R/12 | 237,856 | 17/01/2020 | FFC/2019-20/P/31 | 27,690 | |||||||||
05/01/2020 | FFC/2019-20/R/13 | 61,151 | 17/01/2020 | FFC/2019-20/P/32 | 155,738 | |||||||||
05/01/2020 | FFC/2019-20/R/14 | 185,982 | 17/01/2020 | FFC/2019-20/P/33 | 178,802 | |||||||||
05/01/2020 | FFC/2019-20/R/8 | 27,690 | 17/01/2020 | FFC/2019-20/P/34 | 237,856 | |||||||||
05/01/2020 | FFC/2019-20/R/9 | 178,802 | 17/01/2020 | FFC/2019-20/P/35 | 185,982 | |||||||||
17/01/2020 | FFC/2019-20/P/36 | 61,151 | ||||||||||||
18/01/2020 | 4THSFC/2019-20/P/1 | 12,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/37 | 7,000 | ||||||||||||
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