Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/2 | 645,297 | 01/01/2020 | FFC/2019-20/P/24 | 64,496 | |||||||||
02/01/2020 | FFC/2019-20/R/3 | 10,400 | 01/01/2020 | FFC/2019-20/P/25 | 20,774 | |||||||||
02/01/2020 | FFC/2019-20/R/4 | 36,706 | 01/01/2020 | FFC/2019-20/P/26 | 54,561 | |||||||||
02/01/2020 | FFC/2019-20/R/5 | 498 | 01/01/2020 | FFC/2019-20/P/27 | 18,087 | |||||||||
02/01/2020 | FFC/2019-20/R/6 | 7,826 | 07/01/2020 | FFC/2019-20/P/33 | 54,063 | |||||||||
02/01/2020 | FFC/2019-20/R/7 | 3,061 | 07/01/2020 | FFC/2019-20/P/34 | 3,061 | |||||||||
02/01/2020 | FFC/2019-20/R/8 | 10,374 | 07/01/2020 | FFC/2019-20/P/35 | 7,826 | |||||||||
02/01/2020 | FFC/2019-20/R/9 | 7,200 | 07/01/2020 | FFC/2019-20/P/36 | 7,200 | |||||||||
07/01/2020 | FFC/2019-20/P/37 | 498 | ||||||||||||
16/01/2020 | FFC/2019-20/P/38 | 36,706 | ||||||||||||
16/01/2020 | FFC/2019-20/P/39 | 20,774 | ||||||||||||
16/01/2020 | FFC/2019-20/P/40 | 13,600 | ||||||||||||
16/01/2020 | FFC/2019-20/P/41 | 4,106 | ||||||||||||
16/01/2020 | FFC/2019-20/P/42 | 500 | ||||||||||||
16/01/2020 | FFC/2019-20/P/43 | 12,154 | ||||||||||||
16/01/2020 | FFC/2019-20/P/44 | 17,435 | ||||||||||||
16/01/2020 | FFC/2019-20/P/45 | 500 | ||||||||||||
16/01/2020 | FFC/2019-20/P/46 | 9,896 | ||||||||||||
17/01/2020 | 4THSFC/2019-20/P/13 | 25,075 | ||||||||||||
17/01/2020 | 4THSFC/2019-20/P/14 | 18,395 | ||||||||||||
17/01/2020 | 4THSFC/2019-20/P/15 | 38,500 | ||||||||||||
17/01/2020 | 4THSFC/2019-20/P/16 | 111,272 | ||||||||||||
17/01/2020 | 4THSFC/2019-20/P/17 | 500 | ||||||||||||
17/01/2020 | 4THSFC/2019-20/P/18 | 34,841 | ||||||||||||
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