Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/2 | 191,923 | 04/11/2019 | FFC/2019-20/P/18 | 191,923 | |||||||||
24/11/2019 | FFC/2019-20/R/3 | 325,047 | 13/11/2019 | FFC/2019-20/P/19 | 197,120 | |||||||||
24/11/2019 | FFC/2019-20/R/4 | 24,360 | 23/11/2019 | FFC/2019-20/P/20 | 325,047 | |||||||||
24/11/2019 | FFC/2019-20/R/5 | 42,000 | 23/11/2019 | FFC/2019-20/P/21 | 42,000 | |||||||||
25/11/2019 | FFC/2019-20/R/6 | 48,283 | 23/11/2019 | FFC/2019-20/P/22 | 24,360 | |||||||||
25/11/2019 | FFC/2019-20/R/7 | 24,360 | 24/11/2019 | FFC/2019-20/P/23 | 325,047 | |||||||||
25/11/2019 | FFC/2019-20/R/8 | 42,000 | 24/11/2019 | FFC/2019-20/P/24 | 42,000 | |||||||||
25/11/2019 | FFC/2019-20/R/9 | 325,047 | 24/11/2019 | FFC/2019-20/P/25 | 24,360 | |||||||||
24/11/2019 | FFC/2019-20/P/26 | 48,283 | ||||||||||||
25/11/2019 | FFC/2019-20/P/27 | 325,047 | ||||||||||||
25/11/2019 | FFC/2019-20/P/28 | 48,283 | ||||||||||||
25/11/2019 | FFC/2019-20/P/29 | 42,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/30 | 24,360 | ||||||||||||
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