Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/2 | 557,496 | 07/11/2019 | FFC/2019-20/P/24 | 44,917 | |||||||||
26/11/2019 | FFC/2019-20/R/10 | 3,245 | 07/11/2019 | FFC/2019-20/P/25 | 27,831 | |||||||||
26/11/2019 | FFC/2019-20/R/11 | 2,065 | 07/11/2019 | FFC/2019-20/P/26 | 44,850 | |||||||||
26/11/2019 | FFC/2019-20/R/12 | 6,050 | 07/11/2019 | FFC/2019-20/P/27 | 54,232 | |||||||||
26/11/2019 | FFC/2019-20/R/13 | 47,256 | 07/11/2019 | FFC/2019-20/P/28 | 25,254 | |||||||||
26/11/2019 | FFC/2019-20/R/14 | 40,365 | 07/11/2019 | FFC/2019-20/P/29 | 53,820 | |||||||||
26/11/2019 | FFC/2019-20/R/15 | 2,065 | 07/11/2019 | FFC/2019-20/P/30 | 3,000 | |||||||||
26/11/2019 | FFC/2019-20/R/16 | 3,245 | 21/11/2019 | FFC/2019-20/P/31 | 34,935 | |||||||||
26/11/2019 | FFC/2019-20/R/17 | 3,245 | 21/11/2019 | FFC/2019-20/P/32 | 34,265 | |||||||||
26/11/2019 | FFC/2019-20/R/18 | 47,265 | 25/11/2019 | FFC/2019-20/P/33 | 74,865 | |||||||||
26/11/2019 | FFC/2019-20/R/19 | 3,245 | 25/11/2019 | FFC/2019-20/P/34 | 42,316 | |||||||||
26/11/2019 | FFC/2019-20/R/20 | 42,316 | 25/11/2019 | FFC/2019-20/P/35 | 72,818 | |||||||||
26/11/2019 | FFC/2019-20/R/21 | 6,050 | 25/11/2019 | FFC/2019-20/P/36 | 51,525 | |||||||||
26/11/2019 | FFC/2019-20/R/22 | 2,750 | 25/11/2019 | FFC/2019-20/P/37 | 47,256 | |||||||||
26/11/2019 | FFC/2019-20/R/23 | 2,065 | 25/11/2019 | FFC/2019-20/P/38 | 22,182 | |||||||||
26/11/2019 | FFC/2019-20/R/24 | 3,245 | 25/11/2019 | FFC/2019-20/P/39 | 47,265 | |||||||||
26/11/2019 | FFC/2019-20/R/25 | 2,065 | 25/11/2019 | FFC/2019-20/P/40 | 30,215 | |||||||||
26/11/2019 | FFC/2019-20/R/26 | 3,245 | 27/11/2019 | FFC/2019-20/P/41 | 22,182 | |||||||||
26/11/2019 | FFC/2019-20/R/27 | 72,818 | 27/11/2019 | FFC/2019-20/P/42 | 47,256 | |||||||||
26/11/2019 | FFC/2019-20/R/28 | 3,245 | 27/11/2019 | FFC/2019-20/P/43 | 47,265 | |||||||||
26/11/2019 | FFC/2019-20/R/29 | 3,245 | 27/11/2019 | FFC/2019-20/P/44 | 42,316 | |||||||||
26/11/2019 | FFC/2019-20/R/3 | 3,850 | 27/11/2019 | FFC/2019-20/P/45 | 72,818 | |||||||||
26/11/2019 | FFC/2019-20/R/30 | 22,182 | 27/11/2019 | FFC/2019-20/P/46 | 74,865 | |||||||||
26/11/2019 | FFC/2019-20/R/31 | 3,245 | 27/11/2019 | FFC/2019-20/P/47 | 51,525 | |||||||||
26/11/2019 | FFC/2019-20/R/32 | 3,850 | 27/11/2019 | FFC/2019-20/P/48 | 30,215 | |||||||||
26/11/2019 | FFC/2019-20/R/33 | 1,180 | ||||||||||||
26/11/2019 | FFC/2019-20/R/34 | 34,500 | ||||||||||||
26/11/2019 | FFC/2019-20/R/35 | 2,065 | ||||||||||||
26/11/2019 | FFC/2019-20/R/36 | 3,245 | ||||||||||||
26/11/2019 | FFC/2019-20/R/4 | 5,500 | ||||||||||||
26/11/2019 | FFC/2019-20/R/5 | 2,065 | ||||||||||||
26/11/2019 | FFC/2019-20/R/6 | 1,475 | ||||||||||||
26/11/2019 | FFC/2019-20/R/7 | 2,065 | ||||||||||||
26/11/2019 | FFC/2019-20/R/8 | 2,065 | ||||||||||||
26/11/2019 | FFC/2019-20/R/9 | 2,065 | ||||||||||||
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