Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/10 | 1,365 | 03/01/2020 | FFC/2019-20/P/13 | 23,000 | |||||||||
04/01/2020 | FFC/2019-20/R/11 | 22,470 | 03/01/2020 | FFC/2019-20/P/14 | 14,950 | |||||||||
04/01/2020 | FFC/2019-20/R/6 | 17,892 | 03/01/2020 | FFC/2019-20/P/15 | 6,825 | |||||||||
04/01/2020 | FFC/2019-20/R/7 | 16,233 | 05/01/2020 | 4THSFC/2019-20/P/3 | 9,750 | |||||||||
04/01/2020 | FFC/2019-20/R/8 | 95,568 | 08/01/2020 | FFC/2019-20/P/16 | 25,387 | |||||||||
04/01/2020 | FFC/2019-20/R/9 | 25,387 | 08/01/2020 | FFC/2019-20/P/17 | 17,892 | |||||||||
09/01/2020 | 4THSFC/2019-20/R/2 | 9,750 | 08/01/2020 | FFC/2019-20/P/18 | 95,568 | |||||||||
19/01/2020 | FFC/2019-20/R/12 | 23,000 | 08/01/2020 | FFC/2019-20/P/19 | 16,233 | |||||||||
19/01/2020 | FFC/2019-20/R/13 | 14,950 | 08/01/2020 | FFC/2019-20/P/20 | 1,365 | |||||||||
19/01/2020 | FFC/2019-20/R/14 | 6,825 | 08/01/2020 | FFC/2019-20/P/21 | 22,470 | |||||||||
18/01/2020 | FFC/2019-20/P/22 | 9,770 | ||||||||||||
18/01/2020 | FFC/2019-20/P/23 | 54,528 | ||||||||||||
18/01/2020 | FFC/2019-20/P/24 | 32,250 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/4 | 9,750 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/5 | 31,500 | ||||||||||||
20/01/2020 | FFC/2019-20/P/25 | 23,000 | ||||||||||||
20/01/2020 | FFC/2019-20/P/26 | 14,950 | ||||||||||||
20/01/2020 | FFC/2019-20/P/27 | 6,825 | ||||||||||||
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