Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | FFC/2019-20/R/10 | 57,600 | 17/10/2019 | FFC/2019-20/P/10 | 40,221 | |||||||||
18/10/2019 | FFC/2019-20/R/11 | 32,856 | 17/10/2019 | FFC/2019-20/P/11 | 50,694 | |||||||||
18/10/2019 | FFC/2019-20/R/12 | 40,221 | 17/10/2019 | FFC/2019-20/P/12 | 32,856 | |||||||||
18/10/2019 | FFC/2019-20/R/13 | 15,358 | 17/10/2019 | FFC/2019-20/P/13 | 40,549 | |||||||||
18/10/2019 | FFC/2019-20/R/14 | 22,222 | 17/10/2019 | FFC/2019-20/P/14 | 57,600 | |||||||||
18/10/2019 | FFC/2019-20/R/15 | 50,694 | 17/10/2019 | FFC/2019-20/P/15 | 24,460 | |||||||||
18/10/2019 | FFC/2019-20/R/16 | 97,572 | 17/10/2019 | FFC/2019-20/P/16 | 97,572 | |||||||||
18/10/2019 | FFC/2019-20/R/2 | 81,832 | 17/10/2019 | FFC/2019-20/P/17 | 35,503 | |||||||||
18/10/2019 | FFC/2019-20/R/3 | 26,622 | 17/10/2019 | FFC/2019-20/P/18 | 24,460 | |||||||||
18/10/2019 | FFC/2019-20/R/4 | 35,503 | 17/10/2019 | FFC/2019-20/P/19 | 22,222 | |||||||||
18/10/2019 | FFC/2019-20/R/5 | 24,300 | 17/10/2019 | FFC/2019-20/P/20 | 26,622 | |||||||||
18/10/2019 | FFC/2019-20/R/6 | 92,857 | 17/10/2019 | FFC/2019-20/P/21 | 15,358 | |||||||||
18/10/2019 | FFC/2019-20/R/7 | 40,549 | 17/10/2019 | FFC/2019-20/P/7 | 92,857 | |||||||||
18/10/2019 | FFC/2019-20/R/8 | 24,460 | 17/10/2019 | FFC/2019-20/P/8 | 81,832 | |||||||||
18/10/2019 | FFC/2019-20/R/9 | 24,460 | 17/10/2019 | FFC/2019-20/P/9 | 24,300 | |||||||||
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