Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/10 | 10,050 | 03/01/2020 | FFC/2019-20/P/45 | 19,064 | |||||||||
01/01/2020 | FFC/2019-20/R/11 | 122,458 | 03/01/2020 | FFC/2019-20/P/46 | 10,019 | |||||||||
01/01/2020 | FFC/2019-20/R/12 | 34,400 | 03/01/2020 | FFC/2019-20/P/47 | 5,200 | |||||||||
01/01/2020 | FFC/2019-20/R/13 | 22,800 | 04/01/2020 | 4THSFC/2019-20/P/1 | 31,500 | |||||||||
01/01/2020 | FFC/2019-20/R/14 | 17,231 | 04/01/2020 | FFC/2019-20/P/48 | 22,800 | |||||||||
01/01/2020 | FFC/2019-20/R/15 | 44,574 | 04/01/2020 | FFC/2019-20/P/49 | 22,800 | |||||||||
01/01/2020 | FFC/2019-20/R/16 | 30,181 | 04/01/2020 | FFC/2019-20/P/50 | 16,599 | |||||||||
01/01/2020 | FFC/2019-20/R/17 | 22,800 | 04/01/2020 | FFC/2019-20/P/51 | 16,599 | |||||||||
01/01/2020 | FFC/2019-20/R/18 | 16,599 | 04/01/2020 | FFC/2019-20/P/52 | 17,231 | |||||||||
01/01/2020 | FFC/2019-20/R/19 | 52,295 | 04/01/2020 | FFC/2019-20/P/53 | 28,001 | |||||||||
01/01/2020 | FFC/2019-20/R/20 | 16,599 | 04/01/2020 | FFC/2019-20/P/54 | 52,295 | |||||||||
01/01/2020 | FFC/2019-20/R/21 | 28,001 | 04/01/2020 | FFC/2019-20/P/55 | 6,532 | |||||||||
01/01/2020 | FFC/2019-20/R/22 | 6,532 | 04/01/2020 | FFC/2019-20/P/56 | 18,400 | |||||||||
01/01/2020 | FFC/2019-20/R/9 | 18,400 | 04/01/2020 | FFC/2019-20/P/57 | 30,181 | |||||||||
04/01/2020 | FFC/2019-20/P/58 | 44,574 | ||||||||||||
04/01/2020 | FFC/2019-20/P/59 | 122,458 | ||||||||||||
04/01/2020 | FFC/2019-20/P/60 | 10,050 | ||||||||||||
04/01/2020 | FFC/2019-20/P/61 | 34,400 | ||||||||||||
13/01/2020 | FFC/2019-20/P/62 | 16,599 | ||||||||||||
13/01/2020 | FFC/2019-20/P/63 | 22,800 | ||||||||||||
16/01/2020 | FFC/2019-20/P/64 | 5,900 | ||||||||||||
16/01/2020 | FFC/2019-20/P/65 | 10,500 | ||||||||||||
17/01/2020 | FFC/2019-20/P/66 | 49,282 | ||||||||||||
17/01/2020 | FFC/2019-20/P/67 | 56,994 | ||||||||||||
17/01/2020 | FFC/2019-20/P/68 | 40,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/69 | 14,200 | ||||||||||||
24/01/2020 | FFC/2019-20/P/70 | 10,500 | ||||||||||||
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