Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | 4THSFC/2019-20/R/1 | 128,675 | 13/11/2019 | FFC/2019-20/P/15 | 25,704 | |||||||||
07/11/2019 | FFC/2019-20/R/5 | 677,770 | 13/11/2019 | FFC/2019-20/P/16 | 23,088 | |||||||||
23/11/2019 | FFC/2019-20/R/6 | 153,216 | 13/11/2019 | FFC/2019-20/P/17 | 9,970 | |||||||||
23/11/2019 | FFC/2019-20/R/7 | 31,137 | 22/11/2019 | FFC/2019-20/P/18 | 34,322 | |||||||||
23/11/2019 | FFC/2019-20/R/8 | 34,322 | 22/11/2019 | FFC/2019-20/P/19 | 31,137 | |||||||||
25/11/2019 | FFC/2019-20/R/10 | 31,137 | 22/11/2019 | FFC/2019-20/P/20 | 153,216 | |||||||||
25/11/2019 | FFC/2019-20/R/11 | 153,216 | 24/11/2019 | FFC/2019-20/P/21 | 34,322 | |||||||||
25/11/2019 | FFC/2019-20/R/9 | 34,322 | 24/11/2019 | FFC/2019-20/P/22 | 31,137 | |||||||||
26/11/2019 | FFC/2019-20/R/12 | 31,137 | 24/11/2019 | FFC/2019-20/P/23 | 153,216 | |||||||||
26/11/2019 | FFC/2019-20/R/13 | 153,216 | 25/11/2019 | FFC/2019-20/P/24 | 34,322 | |||||||||
26/11/2019 | FFC/2019-20/R/14 | 34,322 | 25/11/2019 | FFC/2019-20/P/25 | 31,137 | |||||||||
25/11/2019 | FFC/2019-20/P/26 | 153,216 | ||||||||||||
26/11/2019 | FFC/2019-20/P/30 | 31,137 | ||||||||||||
26/11/2019 | FFC/2019-20/P/31 | 34,322 | ||||||||||||
26/11/2019 | FFC/2019-20/P/32 | 153,216 | ||||||||||||
29/11/2019 | FFC/2019-20/P/33 | 25,616 | ||||||||||||
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