Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/1 | 609,560 | 04/11/2019 | FFC/2019-20/P/1 | 1,100 | |||||||||
04/11/2019 | FFC/2019-20/R/2 | 1,298,934 | 04/11/2019 | FFC/2019-20/P/2 | 30,960 | |||||||||
05/11/2019 | FFC/2019-20/R/10 | 113,056 | 04/11/2019 | FFC/2019-20/P/3 | 42,866 | |||||||||
05/11/2019 | FFC/2019-20/R/11 | 1,100 | 04/11/2019 | FFC/2019-20/P/4 | 1,100 | |||||||||
05/11/2019 | FFC/2019-20/R/12 | 1,100 | 04/11/2019 | FFC/2019-20/P/5 | 113,056 | |||||||||
05/11/2019 | FFC/2019-20/R/13 | 47,244 | 04/11/2019 | FFC/2019-20/P/6 | 23,708 | |||||||||
05/11/2019 | FFC/2019-20/R/14 | 1,100 | 04/11/2019 | FFC/2019-20/P/7 | 48,989 | |||||||||
05/11/2019 | FFC/2019-20/R/3 | 23,708 | 04/11/2019 | FFC/2019-20/P/8 | 47,244 | |||||||||
05/11/2019 | FFC/2019-20/R/4 | 48,989 | 04/11/2019 | FFC/2019-20/P/9 | 1,625 | |||||||||
05/11/2019 | FFC/2019-20/R/5 | 1,625 | 11/11/2019 | FFC/2019-20/P/10 | 1,100 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 1,625 | 11/11/2019 | FFC/2019-20/P/11 | 113,056 | |||||||||
05/11/2019 | FFC/2019-20/R/7 | 30,960 | 11/11/2019 | FFC/2019-20/P/12 | 23,708 | |||||||||
05/11/2019 | FFC/2019-20/R/8 | 30,960 | 11/11/2019 | FFC/2019-20/P/13 | 48,989 | |||||||||
05/11/2019 | FFC/2019-20/R/9 | 42,866 | 11/11/2019 | FFC/2019-20/P/14 | 47,244 | |||||||||
11/11/2019 | FFC/2019-20/P/15 | 1,100 | ||||||||||||
11/11/2019 | FFC/2019-20/P/16 | 30,960 | ||||||||||||
11/11/2019 | FFC/2019-20/P/17 | 42,866 | ||||||||||||
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