Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2019 | FFC/2019-20/R/2 | 99,602 | 11/10/2019 | FFC/2019-20/P/27 | 35,922 | |||||||||
12/10/2019 | FFC/2019-20/R/3 | 79,265 | 11/10/2019 | FFC/2019-20/P/28 | 89,324.6 | |||||||||
12/10/2019 | FFC/2019-20/R/4 | 89,324.6 | 11/10/2019 | FFC/2019-20/P/29 | 79,265 | |||||||||
12/10/2019 | FFC/2019-20/R/5 | 35,922 | 11/10/2019 | FFC/2019-20/P/30 | 99,602 | |||||||||
19/10/2019 | FFC/2019-20/R/10 | 85,120 | 18/10/2019 | FFC/2019-20/P/36 | 35,922 | |||||||||
19/10/2019 | FFC/2019-20/R/11 | 35,922 | 18/10/2019 | FFC/2019-20/P/37 | 79,265 | |||||||||
19/10/2019 | FFC/2019-20/R/12 | 37,129 | 18/10/2019 | FFC/2019-20/P/38 | 96,491 | |||||||||
19/10/2019 | FFC/2019-20/R/6 | 78,432 | 18/10/2019 | FFC/2019-20/P/39 | 85,120 | |||||||||
19/10/2019 | FFC/2019-20/R/7 | 79,265 | 18/10/2019 | FFC/2019-20/P/40 | 94,792 | |||||||||
19/10/2019 | FFC/2019-20/R/8 | 96,491 | 18/10/2019 | FFC/2019-20/P/41 | 78,432 | |||||||||
19/10/2019 | FFC/2019-20/R/9 | 94,792 | 18/10/2019 | FFC/2019-20/P/42 | 37,129 | |||||||||
23/10/2019 | FFC/2019-20/P/43 | 35,922 | ||||||||||||
23/10/2019 | FFC/2019-20/P/44 | 79,265 | ||||||||||||
23/10/2019 | FFC/2019-20/P/45 | 96,491 | ||||||||||||
23/10/2019 | FFC/2019-20/P/46 | 85,120 | ||||||||||||
23/10/2019 | FFC/2019-20/P/47 | 94,792 | ||||||||||||
23/10/2019 | FFC/2019-20/P/48 | 78,432 | ||||||||||||
23/10/2019 | FFC/2019-20/P/49 | 37,129 | ||||||||||||
24/10/2019 | FFC/2019-20/P/50 | 56,736 | ||||||||||||
24/10/2019 | FFC/2019-20/P/51 | 17,111 | ||||||||||||
24/10/2019 | FFC/2019-20/P/52 | 17,111 | ||||||||||||
24/10/2019 | FFC/2019-20/P/53 | 8,946 | ||||||||||||
24/10/2019 | FFC/2019-20/P/54 | 8,946 | ||||||||||||
24/10/2019 | FFC/2019-20/P/55 | 8,946 | ||||||||||||
24/10/2019 | FFC/2019-20/P/56 | 8,946 | ||||||||||||
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