Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/10 | 7,800 | 04/11/2019 | FFC/2019-20/P/22 | 8,448 | |||||||||
05/11/2019 | FFC/2019-20/R/11 | 8,448 | 04/11/2019 | FFC/2019-20/P/23 | 8,448 | |||||||||
05/11/2019 | FFC/2019-20/R/12 | 5,400 | 04/11/2019 | FFC/2019-20/P/24 | 6,336 | |||||||||
05/11/2019 | FFC/2019-20/R/13 | 5,400 | 04/11/2019 | FFC/2019-20/P/26 | 5,400 | |||||||||
05/11/2019 | FFC/2019-20/R/2 | 3,000 | 04/11/2019 | FFC/2019-20/P/27 | 7,800 | |||||||||
05/11/2019 | FFC/2019-20/R/3 | 3,000 | 04/11/2019 | FFC/2019-20/P/28 | 4,000 | |||||||||
05/11/2019 | FFC/2019-20/R/4 | 6,336 | 04/11/2019 | FFC/2019-20/P/29 | 7,800 | |||||||||
05/11/2019 | FFC/2019-20/R/5 | 6,336 | 04/11/2019 | FFC/2019-20/P/30 | 23,240 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 23,240 | 04/11/2019 | FFC/2019-20/P/31 | 3,000 | |||||||||
05/11/2019 | FFC/2019-20/R/7 | 7,800 | 07/11/2019 | FFC/2019-20/P/32 | 5,400 | |||||||||
05/11/2019 | FFC/2019-20/R/8 | 8,448 | 07/11/2019 | FFC/2019-20/P/33 | 7,800 | |||||||||
05/11/2019 | FFC/2019-20/R/9 | 4,000 | 07/11/2019 | FFC/2019-20/P/34 | 4,000 | |||||||||
07/11/2019 | FFC/2019-20/P/35 | 7,800 | ||||||||||||
07/11/2019 | FFC/2019-20/P/36 | 23,240 | ||||||||||||
07/11/2019 | FFC/2019-20/P/37 | 6,336 | ||||||||||||
07/11/2019 | FFC/2019-20/P/38 | 8,448 | ||||||||||||
07/11/2019 | FFC/2019-20/P/39 | 8,448 | ||||||||||||
07/11/2019 | FFC/2019-20/P/41 | 3,000 | ||||||||||||
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