Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/10 | 187,526 | 01/01/2020 | FFC/2019-20/P/10 | 7,232 | |||||||||
02/01/2020 | FFC/2019-20/R/11 | 7,232 | 01/01/2020 | FFC/2019-20/P/11 | 7,232 | |||||||||
02/01/2020 | FFC/2019-20/R/12 | 7,232 | 01/01/2020 | FFC/2019-20/P/12 | 7,232 | |||||||||
02/01/2020 | FFC/2019-20/R/13 | 7,232 | 01/01/2020 | FFC/2019-20/P/13 | 7,232 | |||||||||
02/01/2020 | FFC/2019-20/R/14 | 7,232 | 01/01/2020 | FFC/2019-20/P/14 | 7,232 | |||||||||
02/01/2020 | FFC/2019-20/R/4 | 186,696 | 01/01/2020 | FFC/2019-20/P/15 | 7,232 | |||||||||
02/01/2020 | FFC/2019-20/R/5 | 7,232 | 01/01/2020 | FFC/2019-20/P/16 | 7,232 | |||||||||
02/01/2020 | FFC/2019-20/R/6 | 7,232 | 01/01/2020 | FFC/2019-20/P/17 | 7,232 | |||||||||
02/01/2020 | FFC/2019-20/R/7 | 190,845 | 01/01/2020 | FFC/2019-20/P/18 | 187,526 | |||||||||
02/01/2020 | FFC/2019-20/R/8 | 7,232 | 01/01/2020 | FFC/2019-20/P/19 | 186,696 | |||||||||
02/01/2020 | FFC/2019-20/R/9 | 7,232 | 01/01/2020 | FFC/2019-20/P/9 | 190,845 | |||||||||
09/01/2020 | FFC/2019-20/R/15 | 87,600 | 05/01/2020 | FFC/2019-20/P/20 | 190,845 | |||||||||
19/01/2020 | 4THSFC/2019-20/R/3 | 89,600 | 08/01/2020 | FFC/2019-20/P/21 | 7,232 | |||||||||
23/01/2020 | FFC/2019-20/R/16 | 112,706 | 08/01/2020 | FFC/2019-20/P/22 | 7,232 | |||||||||
08/01/2020 | FFC/2019-20/P/23 | 7,232 | ||||||||||||
08/01/2020 | FFC/2019-20/P/24 | 7,232 | ||||||||||||
08/01/2020 | FFC/2019-20/P/25 | 7,232 | ||||||||||||
08/01/2020 | FFC/2019-20/P/26 | 7,232 | ||||||||||||
08/01/2020 | FFC/2019-20/P/27 | 7,232 | ||||||||||||
08/01/2020 | FFC/2019-20/P/28 | 7,232 | ||||||||||||
08/01/2020 | FFC/2019-20/P/29 | 187,526 | ||||||||||||
08/01/2020 | FFC/2019-20/P/30 | 186,696 | ||||||||||||
09/01/2020 | FFC/2019-20/P/31 | 6,195 | ||||||||||||
09/01/2020 | FFC/2019-20/P/32 | 9,800 | ||||||||||||
09/01/2020 | FFC/2019-20/P/33 | 6,195 | ||||||||||||
09/01/2020 | FFC/2019-20/P/34 | 6,195 | ||||||||||||
09/01/2020 | FFC/2019-20/P/35 | 6,195 | ||||||||||||
09/01/2020 | FFC/2019-20/P/36 | 6,195 | ||||||||||||
09/01/2020 | FFC/2019-20/P/37 | 6,195 | ||||||||||||
09/01/2020 | FFC/2019-20/P/38 | 9,800 | ||||||||||||
09/01/2020 | FFC/2019-20/P/39 | 21,600 | ||||||||||||
09/01/2020 | FFC/2019-20/P/40 | 12,800 | ||||||||||||
17/01/2020 | FFC/2019-20/P/41 | 56,388 | ||||||||||||
17/01/2020 | FFC/2019-20/P/42 | 10,436 | ||||||||||||
19/01/2020 | 4THSFC/2019-20/P/5 | 4,895 | ||||||||||||
19/01/2020 | 4THSFC/2019-20/P/6 | 5,140 | ||||||||||||
23/01/2020 | FFC/2019-20/P/43 | 99,000 | ||||||||||||
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