Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/2 | 538,587 | 17/01/2020 | 4THSFC/2019-20/P/20 | 33,800 | |||||||||
17/01/2020 | 4THSFC/2019-20/R/3 | 102,253 | 17/01/2020 | 4THSFC/2019-20/P/21 | 10,500 | |||||||||
18/01/2020 | 4THSFC/2019-20/R/4 | 10,500 | 17/01/2020 | FFC/2019-20/P/12 | 58,707 | |||||||||
18/01/2020 | 4THSFC/2019-20/R/5 | 33,800 | 17/01/2020 | FFC/2019-20/P/13 | 113,821 | |||||||||
18/01/2020 | FFC/2019-20/R/10 | 129,933 | 17/01/2020 | FFC/2019-20/P/14 | 55,504 | |||||||||
18/01/2020 | FFC/2019-20/R/11 | 9,600 | 17/01/2020 | FFC/2019-20/P/15 | 167,233 | |||||||||
18/01/2020 | FFC/2019-20/R/12 | 4,255 | 24/01/2020 | 4THSFC/2019-20/P/22 | 33,800 | |||||||||
18/01/2020 | FFC/2019-20/R/13 | 29,494 | 24/01/2020 | 4THSFC/2019-20/P/23 | 10,500 | |||||||||
18/01/2020 | FFC/2019-20/R/14 | 8,400 | 24/01/2020 | FFC/2019-20/P/16 | 58,707 | |||||||||
18/01/2020 | FFC/2019-20/R/15 | 4,625 | 24/01/2020 | FFC/2019-20/P/17 | 113,821 | |||||||||
18/01/2020 | FFC/2019-20/R/16 | 90,381 | 24/01/2020 | FFC/2019-20/P/18 | 55,504 | |||||||||
18/01/2020 | FFC/2019-20/R/17 | 12,303 | 24/01/2020 | FFC/2019-20/P/19 | 167,233 | |||||||||
18/01/2020 | FFC/2019-20/R/18 | 6,800 | ||||||||||||
18/01/2020 | FFC/2019-20/R/19 | 4,625 | ||||||||||||
18/01/2020 | FFC/2019-20/R/20 | 11,600 | ||||||||||||
18/01/2020 | FFC/2019-20/R/21 | 3,700 | ||||||||||||
18/01/2020 | FFC/2019-20/R/22 | 3,700 | ||||||||||||
18/01/2020 | FFC/2019-20/R/23 | 3,515 | ||||||||||||
18/01/2020 | FFC/2019-20/R/24 | 4,625 | ||||||||||||
18/01/2020 | FFC/2019-20/R/3 | 4,625 | ||||||||||||
18/01/2020 | FFC/2019-20/R/4 | 9,200 | ||||||||||||
18/01/2020 | FFC/2019-20/R/5 | 17,188 | ||||||||||||
18/01/2020 | FFC/2019-20/R/6 | 4,440 | ||||||||||||
18/01/2020 | FFC/2019-20/R/7 | 4,255 | ||||||||||||
18/01/2020 | FFC/2019-20/R/8 | 24,486 | ||||||||||||
18/01/2020 | FFC/2019-20/R/9 | 3,515 | ||||||||||||
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