Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/5 | 2,400 | 04/11/2019 | FFC/2019-20/P/14 | 3,960 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 23,340 | 04/11/2019 | FFC/2019-20/P/15 | 23,340 | |||||||||
05/11/2019 | FFC/2019-20/R/7 | 10,000 | 04/11/2019 | FFC/2019-20/P/16 | 10,000 | |||||||||
05/11/2019 | FFC/2019-20/R/8 | 3,960 | 04/11/2019 | FFC/2019-20/P/17 | 2,400 | |||||||||
05/11/2019 | FFC/2019-20/R/9 | 10,000 | 04/11/2019 | FFC/2019-20/P/18 | 10,000 | |||||||||
29/11/2019 | FFC/2019-20/R/10 | 128,162 | 11/11/2019 | FFC/2019-20/P/19 | 10,000 | |||||||||
29/11/2019 | FFC/2019-20/R/11 | 2,305 | 11/11/2019 | FFC/2019-20/P/20 | 10,000 | |||||||||
11/11/2019 | FFC/2019-20/P/21 | 3,960 | ||||||||||||
11/11/2019 | FFC/2019-20/P/22 | 23,340 | ||||||||||||
11/11/2019 | FFC/2019-20/P/23 | 2,400 | ||||||||||||
29/11/2019 | FFC/2019-20/P/24 | 32,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/25 | 81,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/26 | 10,800 | ||||||||||||
29/11/2019 | FFC/2019-20/P/27 | 17,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/28 | 10,800 | ||||||||||||
29/11/2019 | FFC/2019-20/P/29 | 7,200 | ||||||||||||
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