Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/3 | 62,088 | 03/01/2020 | FFC/2019-20/P/10 | 111,755 | |||||||||
05/01/2020 | FFC/2019-20/R/4 | 111,755 | 03/01/2020 | FFC/2019-20/P/11 | 62,088 | |||||||||
11/01/2020 | FFC/2019-20/R/5 | 62,088 | 04/01/2020 | FFC/2019-20/P/12 | 62,088 | |||||||||
11/01/2020 | FFC/2019-20/R/6 | 170,504 | 04/01/2020 | FFC/2019-20/P/13 | 170,504 | |||||||||
13/01/2020 | FFC/2019-20/R/7 | 170,504 | 10/01/2020 | FFC/2019-20/P/14 | 111,755 | |||||||||
14/01/2020 | FFC/2019-20/R/10 | 111,755 | 10/01/2020 | FFC/2019-20/P/15 | 55,084 | |||||||||
14/01/2020 | FFC/2019-20/R/8 | 55,084 | 10/01/2020 | FFC/2019-20/P/16 | 61,103 | |||||||||
14/01/2020 | FFC/2019-20/R/9 | 61,103 | 12/01/2020 | FFC/2019-20/P/17 | 170,504 | |||||||||
12/01/2020 | FFC/2019-20/P/18 | 62,088 | ||||||||||||
13/01/2020 | FFC/2019-20/P/19 | 170,504 | ||||||||||||
22/01/2020 | FFC/2019-20/P/20 | 55,084 | ||||||||||||
22/01/2020 | FFC/2019-20/P/21 | 111,755 | ||||||||||||
22/01/2020 | FFC/2019-20/P/22 | 61,103 | ||||||||||||
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