Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/10 | 12,012 | 06/01/2020 | FFC/2019-20/P/10 | 469,987 | |||||||||
07/01/2020 | FFC/2019-20/R/11 | 12,012 | 06/01/2020 | FFC/2019-20/P/11 | 155,535 | |||||||||
07/01/2020 | FFC/2019-20/R/12 | 16,000 | 20/01/2020 | 4THSFC/2019-20/P/4 | 21,000 | |||||||||
07/01/2020 | FFC/2019-20/R/13 | 16,400 | 24/01/2020 | FFC/2019-20/P/12 | 155,535 | |||||||||
07/01/2020 | FFC/2019-20/R/14 | 469,987 | ||||||||||||
07/01/2020 | FFC/2019-20/R/15 | 12,012 | ||||||||||||
07/01/2020 | FFC/2019-20/R/4 | 12,000 | ||||||||||||
07/01/2020 | FFC/2019-20/R/5 | 12,012 | ||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 155,535 | ||||||||||||
07/01/2020 | FFC/2019-20/R/7 | 16,000 | ||||||||||||
07/01/2020 | FFC/2019-20/R/8 | 12,012 | ||||||||||||
07/01/2020 | FFC/2019-20/R/9 | 11,830 | ||||||||||||
21/01/2020 | 4THSFC/2019-20/R/4 | 21,000 | ||||||||||||
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