Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/2 | 81,600 | 16/10/2019 | FFC/2019-20/P/1 | 33,040 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 27,200 | 16/10/2019 | FFC/2019-20/P/2 | 81,600 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 33,040 | 16/10/2019 | FFC/2019-20/P/3 | 44,035 | |||||||||
17/10/2019 | FFC/2019-20/R/5 | 16,835 | 16/10/2019 | FFC/2019-20/P/4 | 55,400 | |||||||||
17/10/2019 | FFC/2019-20/R/6 | 55,400 | 19/10/2019 | FFC/2019-20/P/5 | 33,040 | |||||||||
20/10/2019 | FFC/2019-20/R/10 | 33,040 | 19/10/2019 | FFC/2019-20/P/6 | 81,600 | |||||||||
20/10/2019 | FFC/2019-20/R/11 | 27,200 | 19/10/2019 | FFC/2019-20/P/7 | 27,200 | |||||||||
20/10/2019 | FFC/2019-20/R/7 | 16,835 | 19/10/2019 | FFC/2019-20/P/8 | 16,835 | |||||||||
20/10/2019 | FFC/2019-20/R/8 | 81,600 | 19/10/2019 | FFC/2019-20/P/9 | 55,400 | |||||||||
20/10/2019 | FFC/2019-20/R/9 | 55,400 | 25/10/2019 | FFC/2019-20/P/10 | 55,400 | |||||||||
26/10/2019 | FFC/2019-20/R/12 | 81,600 | 25/10/2019 | FFC/2019-20/P/11 | 44,035 | |||||||||
26/10/2019 | FFC/2019-20/R/13 | 27,200 | 25/10/2019 | FFC/2019-20/P/12 | 114,640 | |||||||||
26/10/2019 | FFC/2019-20/R/14 | 33,040 | ||||||||||||
26/10/2019 | FFC/2019-20/R/15 | 16,835 | ||||||||||||
26/10/2019 | FFC/2019-20/R/16 | 55,400 | ||||||||||||
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