Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | FFC/2019-20/R/10 | 49,825 | 17/10/2019 | FFC/2019-20/P/32 | 49,825 | |||||||||
18/10/2019 | FFC/2019-20/R/11 | 12,000 | 17/10/2019 | FFC/2019-20/P/33 | 89,680 | |||||||||
18/10/2019 | FFC/2019-20/R/12 | 89,680 | 17/10/2019 | FFC/2019-20/P/34 | 12,000 | |||||||||
18/10/2019 | FFC/2019-20/R/13 | 12,000 | 17/10/2019 | FFC/2019-20/P/35 | 12,000 | |||||||||
18/10/2019 | FFC/2019-20/R/3 | 10,000 | 17/10/2019 | FFC/2019-20/P/36 | 24,750 | |||||||||
18/10/2019 | FFC/2019-20/R/4 | 10,000 | 17/10/2019 | FFC/2019-20/P/37 | 10,000 | |||||||||
18/10/2019 | FFC/2019-20/R/5 | 10,000 | 17/10/2019 | FFC/2019-20/P/38 | 10,000 | |||||||||
18/10/2019 | FFC/2019-20/R/6 | 2,500 | 17/10/2019 | FFC/2019-20/P/39 | 24,750 | |||||||||
18/10/2019 | FFC/2019-20/R/7 | 24,750 | 17/10/2019 | FFC/2019-20/P/40 | 10,000 | |||||||||
18/10/2019 | FFC/2019-20/R/8 | 10,000 | 17/10/2019 | FFC/2019-20/P/41 | 10,000 | |||||||||
18/10/2019 | FFC/2019-20/R/9 | 24,750 | 17/10/2019 | FFC/2019-20/P/42 | 2,500 | |||||||||
18/10/2019 | FFC/2019-20/P/43 | 12,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/44 | 12,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/45 | 10,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/46 | 10,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/47 | 24,750 | ||||||||||||
18/10/2019 | FFC/2019-20/P/48 | 24,750 | ||||||||||||
18/10/2019 | FFC/2019-20/P/49 | 10,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/50 | 10,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/51 | 89,680 | ||||||||||||
18/10/2019 | FFC/2019-20/P/52 | 49,825 | ||||||||||||
18/10/2019 | FFC/2019-20/P/53 | 2,500 | ||||||||||||
23/10/2019 | FFC/2019-20/P/54 | 3,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/55 | 12,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/56 | 2,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/57 | 99,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/58 | 70,000 | ||||||||||||
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