Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/10 | 99,720 | 08/01/2020 | FFC/2019-20/P/77 | 102,532 | |||||||||
01/01/2020 | FFC/2019-20/R/11 | 1,456 | 08/01/2020 | FFC/2019-20/P/78 | 99,720 | |||||||||
01/01/2020 | FFC/2019-20/R/12 | 2,800 | 08/01/2020 | FFC/2019-20/P/79 | 99,995 | |||||||||
01/01/2020 | FFC/2019-20/R/13 | 1,274 | 09/01/2020 | FFC/2019-20/P/80 | 18,228 | |||||||||
01/01/2020 | FFC/2019-20/R/14 | 910 | 09/01/2020 | FFC/2019-20/P/81 | 18,928 | |||||||||
01/01/2020 | FFC/2019-20/R/15 | 2,450 | 09/01/2020 | FFC/2019-20/P/82 | 18,228 | |||||||||
01/01/2020 | FFC/2019-20/R/16 | 2,450 | 11/01/2020 | 4THSFC/2019-20/P/19 | 18,100 | |||||||||
01/01/2020 | FFC/2019-20/R/17 | 910 | 14/01/2020 | FFC/2019-20/P/83 | 1,092 | |||||||||
01/01/2020 | FFC/2019-20/R/18 | 1,274 | 14/01/2020 | FFC/2019-20/P/84 | 910 | |||||||||
01/01/2020 | FFC/2019-20/R/19 | 1,274 | 14/01/2020 | FFC/2019-20/P/85 | 910 | |||||||||
01/01/2020 | FFC/2019-20/R/20 | 2,450 | 14/01/2020 | FFC/2019-20/P/86 | 546 | |||||||||
01/01/2020 | FFC/2019-20/R/21 | 1,274 | 20/01/2020 | FFC/2019-20/P/87 | 52,559 | |||||||||
01/01/2020 | FFC/2019-20/R/22 | 1,092 | 20/01/2020 | FFC/2019-20/P/88 | 41,676 | |||||||||
01/01/2020 | FFC/2019-20/R/23 | 2,800 | 20/01/2020 | FFC/2019-20/P/89 | 50,619 | |||||||||
01/01/2020 | FFC/2019-20/R/24 | 2,100 | 20/01/2020 | FFC/2019-20/P/90 | 88,081 | |||||||||
01/01/2020 | FFC/2019-20/R/25 | 1,274 | 20/01/2020 | FFC/2019-20/P/91 | 68,210 | |||||||||
01/01/2020 | FFC/2019-20/R/26 | 1,092 | ||||||||||||
01/01/2020 | FFC/2019-20/R/27 | 1,274 | ||||||||||||
01/01/2020 | FFC/2019-20/R/28 | 2,450 | ||||||||||||
01/01/2020 | FFC/2019-20/R/29 | 2,450 | ||||||||||||
01/01/2020 | FFC/2019-20/R/30 | 1,092 | ||||||||||||
01/01/2020 | FFC/2019-20/R/31 | 1,456 | ||||||||||||
01/01/2020 | FFC/2019-20/R/32 | 2,800 | ||||||||||||
01/01/2020 | FFC/2019-20/R/33 | 2,450 | ||||||||||||
01/01/2020 | FFC/2019-20/R/34 | 1,092 | ||||||||||||
01/01/2020 | FFC/2019-20/R/35 | 2,100 | ||||||||||||
01/01/2020 | FFC/2019-20/R/36 | 2,800 | ||||||||||||
01/01/2020 | FFC/2019-20/R/37 | 2,450 | ||||||||||||
01/01/2020 | FFC/2019-20/R/38 | 2,450 | ||||||||||||
01/01/2020 | FFC/2019-20/R/39 | 1,274 | ||||||||||||
01/01/2020 | FFC/2019-20/R/40 | 1,456 | ||||||||||||
01/01/2020 | FFC/2019-20/R/41 | 1,092 | ||||||||||||
01/01/2020 | FFC/2019-20/R/42 | 2,800 | ||||||||||||
01/01/2020 | FFC/2019-20/R/43 | 1,092 | ||||||||||||
01/01/2020 | FFC/2019-20/R/44 | 546 | ||||||||||||
01/01/2020 | FFC/2019-20/R/45 | 2,450 | ||||||||||||
01/01/2020 | FFC/2019-20/R/46 | 2,800 | ||||||||||||
01/01/2020 | FFC/2019-20/R/47 | 2,450 | ||||||||||||
01/01/2020 | FFC/2019-20/R/48 | 1,456 | ||||||||||||
01/01/2020 | FFC/2019-20/R/49 | 2,800 | ||||||||||||
01/01/2020 | FFC/2019-20/R/50 | 2,800 | ||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 86,614 | ||||||||||||
01/01/2020 | FFC/2019-20/R/9 | 99,995 | ||||||||||||
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