Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | FFC/2019-20/R/2 | 31,091 | 04/01/2020 | FFC/2019-20/P/11 | 31,091 | |||||||||
05/01/2020 | FFC/2019-20/R/3 | 31,141 | 04/01/2020 | FFC/2019-20/P/12 | 31,251 | |||||||||
05/01/2020 | FFC/2019-20/R/4 | 31,251 | 04/01/2020 | FFC/2019-20/P/13 | 31,041 | |||||||||
05/01/2020 | FFC/2019-20/R/5 | 31,041 | 04/01/2020 | FFC/2019-20/P/14 | 31,141 | |||||||||
05/01/2020 | FFC/2019-20/R/6 | 31,251 | 04/01/2020 | FFC/2019-20/P/15 | 31,251 | |||||||||
22/01/2020 | 4THSFC/2019-20/R/3 | 4,500 | 21/01/2020 | 4THSFC/2019-20/P/11 | 4,500 | |||||||||
22/01/2020 | 4THSFC/2019-20/R/4 | 17,500 | 21/01/2020 | 4THSFC/2019-20/P/12 | 17,500 | |||||||||
22/01/2020 | FFC/2019-20/R/10 | 8,000 | 21/01/2020 | FFC/2019-20/P/16 | 31,091 | |||||||||
22/01/2020 | FFC/2019-20/R/11 | 31,251 | 21/01/2020 | FFC/2019-20/P/17 | 31,251 | |||||||||
22/01/2020 | FFC/2019-20/R/12 | 31,091 | 21/01/2020 | FFC/2019-20/P/18 | 31,041 | |||||||||
22/01/2020 | FFC/2019-20/R/13 | 31,041 | 21/01/2020 | FFC/2019-20/P/21 | 13,278 | |||||||||
22/01/2020 | FFC/2019-20/R/7 | 5,278 | 21/01/2020 | FFC/2019-20/P/22 | 31,141 | |||||||||
22/01/2020 | FFC/2019-20/R/8 | 31,251 | 21/01/2020 | FFC/2019-20/P/23 | 31,251 | |||||||||
22/01/2020 | FFC/2019-20/R/9 | 31,141 | ||||||||||||
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