Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | FFC/2019-20/R/19 | 44,000 | 14/01/2020 | FFC/2019-20/P/74 | 205,216 | |||||||||
15/01/2020 | FFC/2019-20/R/20 | 48,735 | 14/01/2020 | FFC/2019-20/P/75 | 44,000 | |||||||||
15/01/2020 | FFC/2019-20/R/21 | 12,400 | 14/01/2020 | FFC/2019-20/P/76 | 129,321 | |||||||||
15/01/2020 | FFC/2019-20/R/22 | 205,216 | 14/01/2020 | FFC/2019-20/P/77 | 33,600 | |||||||||
15/01/2020 | FFC/2019-20/R/23 | 33,600 | 14/01/2020 | FFC/2019-20/P/78 | 84,014 | |||||||||
15/01/2020 | FFC/2019-20/R/24 | 129,321 | 14/01/2020 | FFC/2019-20/P/79 | 21,990 | |||||||||
15/01/2020 | FFC/2019-20/R/25 | 35,160 | 14/01/2020 | FFC/2019-20/P/80 | 35,160 | |||||||||
15/01/2020 | FFC/2019-20/R/26 | 9,200 | 14/01/2020 | FFC/2019-20/P/81 | 9,200 | |||||||||
15/01/2020 | FFC/2019-20/R/27 | 84,014 | 14/01/2020 | FFC/2019-20/P/82 | 48,735 | |||||||||
15/01/2020 | FFC/2019-20/R/28 | 21,990 | 14/01/2020 | FFC/2019-20/P/83 | 12,400 | |||||||||
27/01/2020 | FFC/2019-20/R/29 | 33,600 | 26/01/2020 | FFC/2019-20/P/100 | 35,160 | |||||||||
27/01/2020 | FFC/2019-20/R/30 | 12,400 | 26/01/2020 | FFC/2019-20/P/101 | 9,200 | |||||||||
27/01/2020 | FFC/2019-20/R/31 | 35,160 | 26/01/2020 | FFC/2019-20/P/102 | 48,735 | |||||||||
27/01/2020 | FFC/2019-20/R/32 | 48,735 | 26/01/2020 | FFC/2019-20/P/103 | 12,400 | |||||||||
27/01/2020 | FFC/2019-20/R/33 | 9,200 | 26/01/2020 | FFC/2019-20/P/94 | 205,216 | |||||||||
27/01/2020 | FFC/2019-20/R/34 | 205,216 | 26/01/2020 | FFC/2019-20/P/95 | 44,000 | |||||||||
27/01/2020 | FFC/2019-20/R/35 | 129,321 | 26/01/2020 | FFC/2019-20/P/96 | 129,321 | |||||||||
27/01/2020 | FFC/2019-20/R/36 | 44,000 | 26/01/2020 | FFC/2019-20/P/97 | 33,600 | |||||||||
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