Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | FFC/2019-20/R/10 | 16,735 | 10/10/2019 | FFC/2019-20/P/16 | 15,494 | |||||||||
11/10/2019 | FFC/2019-20/R/11 | 3,600 | 10/10/2019 | FFC/2019-20/P/17 | 10,168 | |||||||||
11/10/2019 | FFC/2019-20/R/12 | 15,494 | 10/10/2019 | FFC/2019-20/P/18 | 1,800 | |||||||||
11/10/2019 | FFC/2019-20/R/13 | 3,600 | 10/10/2019 | FFC/2019-20/P/19 | 3,600 | |||||||||
11/10/2019 | FFC/2019-20/R/2 | 15,130 | 10/10/2019 | FFC/2019-20/P/20 | 1,080 | |||||||||
11/10/2019 | FFC/2019-20/R/3 | 2,520 | 10/10/2019 | FFC/2019-20/P/21 | 2,520 | |||||||||
11/10/2019 | FFC/2019-20/R/4 | 10,168 | 10/10/2019 | FFC/2019-20/P/22 | 16,735 | |||||||||
11/10/2019 | FFC/2019-20/R/5 | 1,800 | 10/10/2019 | FFC/2019-20/P/23 | 15,130 | |||||||||
11/10/2019 | FFC/2019-20/R/6 | 1,080 | 10/10/2019 | FFC/2019-20/P/24 | 1,800 | |||||||||
11/10/2019 | FFC/2019-20/R/7 | 1,800 | 10/10/2019 | FFC/2019-20/P/25 | 900 | |||||||||
11/10/2019 | FFC/2019-20/R/8 | 900 | 10/10/2019 | FFC/2019-20/P/26 | 360 | |||||||||
11/10/2019 | FFC/2019-20/R/9 | 360 | 10/10/2019 | FFC/2019-20/P/27 | 3,600 | |||||||||
14/10/2019 | FFC/2019-20/P/28 | 15,494 | ||||||||||||
14/10/2019 | FFC/2019-20/P/29 | 10,168 | ||||||||||||
14/10/2019 | FFC/2019-20/P/30 | 9,000 | ||||||||||||
14/10/2019 | FFC/2019-20/P/31 | 15,130 | ||||||||||||
14/10/2019 | FFC/2019-20/P/32 | 16,567 | ||||||||||||
14/10/2019 | FFC/2019-20/P/33 | 6,660 | ||||||||||||
22/10/2019 | FFC/2019-20/P/34 | 25,000 | ||||||||||||
22/10/2019 | FFC/2019-20/P/35 | 30,000 | ||||||||||||
22/10/2019 | FFC/2019-20/P/36 | 2,340 | ||||||||||||
22/10/2019 | FFC/2019-20/P/37 | 4,140 | ||||||||||||
22/10/2019 | FFC/2019-20/P/38 | 1,260 | ||||||||||||
22/10/2019 | FFC/2019-20/P/39 | 12,000 | ||||||||||||
22/10/2019 | FFC/2019-20/P/40 | 2,340 | ||||||||||||
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