Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | 4THSFC/2019-20/R/2 | 113,043 | 13/01/2020 | FFC/2019-20/P/21 | 190,705 | |||||||||
13/01/2020 | FFC/2019-20/R/2 | 590,130 | 13/01/2020 | FFC/2019-20/P/22 | 56,146 | |||||||||
14/01/2020 | FFC/2019-20/R/3 | 56,146 | 13/01/2020 | FFC/2019-20/P/23 | 146,728 | |||||||||
14/01/2020 | FFC/2019-20/R/4 | 42,940 | 13/01/2020 | FFC/2019-20/P/24 | 42,940 | |||||||||
21/01/2020 | FFC/2019-20/R/5 | 56,146 | 13/01/2020 | FFC/2019-20/P/26 | 25,290 | |||||||||
23/01/2020 | FFC/2019-20/R/6 | 56,146 | 13/01/2020 | FFC/2019-20/P/27 | 86,293 | |||||||||
28/01/2020 | FFC/2019-20/R/7 | 56,146 | 20/01/2020 | FFC/2019-20/P/28 | 56,146 | |||||||||
20/01/2020 | FFC/2019-20/P/29 | 42,940 | ||||||||||||
22/01/2020 | FFC/2019-20/P/30 | 56,146 | ||||||||||||
25/01/2020 | FFC/2019-20/P/32 | 56,146 | ||||||||||||
27/01/2020 | FFC/2019-20/P/33 | 2,500 | ||||||||||||
27/01/2020 | FFC/2019-20/P/34 | 2,500 | ||||||||||||
27/01/2020 | FFC/2019-20/P/35 | 2,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/36 | 6,789 | ||||||||||||
27/01/2020 | FFC/2019-20/P/37 | 200 | ||||||||||||
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