Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2020 | FFC/2019-20/R/4 | 27,618 | 08/01/2020 | 4THSFC/2019-20/P/10 | 49,744 | |||||||||
11/01/2020 | FFC/2019-20/R/5 | 27,800 | 08/01/2020 | 4THSFC/2019-20/P/9 | 22,990 | |||||||||
11/01/2020 | FFC/2019-20/R/6 | 30,056 | 10/01/2020 | FFC/2019-20/P/27 | 192,160 | |||||||||
11/01/2020 | FFC/2019-20/R/7 | 29,874 | 10/01/2020 | FFC/2019-20/P/28 | 190,700 | |||||||||
18/01/2020 | FFC/2019-20/R/10 | 27,800 | 10/01/2020 | FFC/2019-20/P/29 | 55,743 | |||||||||
18/01/2020 | FFC/2019-20/R/11 | 27,618 | 10/01/2020 | FFC/2019-20/P/30 | 54,752 | |||||||||
18/01/2020 | FFC/2019-20/R/8 | 29,874 | 10/01/2020 | FFC/2019-20/P/31 | 27,800 | |||||||||
18/01/2020 | FFC/2019-20/R/9 | 30,056 | 10/01/2020 | FFC/2019-20/P/32 | 27,618 | |||||||||
10/01/2020 | FFC/2019-20/P/33 | 30,056 | ||||||||||||
10/01/2020 | FFC/2019-20/P/34 | 29,874 | ||||||||||||
17/01/2020 | FFC/2019-20/P/35 | 27,800 | ||||||||||||
17/01/2020 | FFC/2019-20/P/36 | 27,618 | ||||||||||||
17/01/2020 | FFC/2019-20/P/37 | 29,874 | ||||||||||||
17/01/2020 | FFC/2019-20/P/38 | 30,056 | ||||||||||||
18/01/2020 | FFC/2019-20/P/39 | 112,610 | ||||||||||||
22/01/2020 | 4THSFC/2019-20/P/11 | 31,500 | ||||||||||||
22/01/2020 | 4THSFC/2019-20/P/12 | 27,670 | ||||||||||||
22/01/2020 | 4THSFC/2019-20/P/13 | 19,540 | ||||||||||||
22/01/2020 | FFC/2019-20/P/40 | 181,550 | ||||||||||||
23/01/2020 | 4THSFC/2019-20/P/14 | 8,960 | ||||||||||||
23/01/2020 | 4THSFC/2019-20/P/15 | 10,640 | ||||||||||||
23/01/2020 | 4THSFC/2019-20/P/16 | 5,712 | ||||||||||||
23/01/2020 | FFC/2019-20/P/41 | 25,544 | ||||||||||||
23/01/2020 | FFC/2019-20/P/42 | 27,800 | ||||||||||||
23/01/2020 | FFC/2019-20/P/43 | 27,618 | ||||||||||||
23/01/2020 | FFC/2019-20/P/44 | 30,056 | ||||||||||||
23/01/2020 | FFC/2019-20/P/45 | 29,874 | ||||||||||||
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