Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/10 | 25,000 | 12/10/2019 | FFC/2019-20/P/10 | 10,000 | |||||||||
17/10/2019 | FFC/2019-20/R/11 | 25,000 | 12/10/2019 | FFC/2019-20/P/11 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/12 | 25,000 | 12/10/2019 | FFC/2019-20/P/12 | 7,000 | |||||||||
17/10/2019 | FFC/2019-20/R/13 | 20,000 | 12/10/2019 | FFC/2019-20/P/13 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/14 | 10,000 | 12/10/2019 | FFC/2019-20/P/14 | 7,000 | |||||||||
17/10/2019 | FFC/2019-20/R/15 | 5,000 | 12/10/2019 | FFC/2019-20/P/9 | 21,000 | |||||||||
17/10/2019 | FFC/2019-20/R/2 | 90,750 | 16/10/2019 | FFC/2019-20/P/15 | 10,000 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 20,000 | 16/10/2019 | FFC/2019-20/P/16 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 20,000 | 16/10/2019 | FFC/2019-20/P/17 | 90,750 | |||||||||
17/10/2019 | FFC/2019-20/R/5 | 8,000 | 16/10/2019 | FFC/2019-20/P/18 | 20,000 | |||||||||
17/10/2019 | FFC/2019-20/R/6 | 5,000 | 16/10/2019 | FFC/2019-20/P/19 | 20,000 | |||||||||
17/10/2019 | FFC/2019-20/R/7 | 25,000 | 16/10/2019 | FFC/2019-20/P/20 | 20,000 | |||||||||
17/10/2019 | FFC/2019-20/R/8 | 80,000 | 16/10/2019 | FFC/2019-20/P/21 | 20,000 | |||||||||
17/10/2019 | FFC/2019-20/R/9 | 20,000 | 16/10/2019 | FFC/2019-20/P/22 | 80,000 | |||||||||
16/10/2019 | FFC/2019-20/P/23 | 25,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/24 | 25,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/25 | 25,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/26 | 25,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/27 | 5,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/28 | 8,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/29 | 15,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/30 | 90,750 | ||||||||||||
18/10/2019 | FFC/2019-20/P/31 | 80,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/32 | 80,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/33 | 25,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/34 | 25,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/35 | 50,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/36 | 8,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/37 | 5,000 | ||||||||||||
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