Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | 4THSFC/2019-20/R/6 | 4,831 | 15/11/2019 | FFC/2019-20/P/15 | 26,065 | |||||||||
08/11/2019 | FFC/2019-20/R/3 | 806,598 | 15/11/2019 | FFC/2019-20/P/16 | 17,760 | |||||||||
24/11/2019 | FFC/2019-20/R/10 | 2,379 | 15/11/2019 | FFC/2019-20/P/17 | 33,125 | |||||||||
24/11/2019 | FFC/2019-20/R/11 | 79,421 | 15/11/2019 | FFC/2019-20/P/18 | 25,233 | |||||||||
24/11/2019 | FFC/2019-20/R/12 | 2,379 | 15/11/2019 | FFC/2019-20/P/19 | 16,800 | |||||||||
24/11/2019 | FFC/2019-20/R/13 | 87,745 | 15/11/2019 | FFC/2019-20/P/20 | 31,535 | |||||||||
24/11/2019 | FFC/2019-20/R/4 | 7,100 | 15/11/2019 | FFC/2019-20/P/21 | 27,004 | |||||||||
24/11/2019 | FFC/2019-20/R/5 | 83,618 | 15/11/2019 | FFC/2019-20/P/22 | 32,330 | |||||||||
24/11/2019 | FFC/2019-20/R/6 | 1,000 | 15/11/2019 | FFC/2019-20/P/23 | 21,600 | |||||||||
24/11/2019 | FFC/2019-20/R/7 | 67,737 | 23/11/2019 | FFC/2019-20/P/24 | 83,618 | |||||||||
24/11/2019 | FFC/2019-20/R/8 | 63,936 | 23/11/2019 | FFC/2019-20/P/25 | 67,737 | |||||||||
24/11/2019 | FFC/2019-20/R/9 | 71,539 | 23/11/2019 | FFC/2019-20/P/26 | 2,379 | |||||||||
26/11/2019 | FFC/2019-20/R/14 | 2,379 | 23/11/2019 | FFC/2019-20/P/27 | 87,745 | |||||||||
26/11/2019 | FFC/2019-20/R/15 | 83,618 | 23/11/2019 | FFC/2019-20/P/28 | 71,539 | |||||||||
26/11/2019 | FFC/2019-20/R/16 | 87,745 | 23/11/2019 | FFC/2019-20/P/29 | 2,379 | |||||||||
26/11/2019 | FFC/2019-20/R/17 | 67,737 | 23/11/2019 | FFC/2019-20/P/30 | 1,000 | |||||||||
26/11/2019 | FFC/2019-20/R/18 | 7,100 | 23/11/2019 | FFC/2019-20/P/31 | 63,936 | |||||||||
26/11/2019 | FFC/2019-20/R/19 | 79,421 | 23/11/2019 | FFC/2019-20/P/32 | 79,421 | |||||||||
26/11/2019 | FFC/2019-20/R/20 | 2,379 | 23/11/2019 | FFC/2019-20/P/33 | 7,100 | |||||||||
26/11/2019 | FFC/2019-20/R/21 | 71,539 | 25/11/2019 | FFC/2019-20/P/34 | 83,618 | |||||||||
26/11/2019 | FFC/2019-20/R/22 | 1,000 | 25/11/2019 | FFC/2019-20/P/35 | 67,737 | |||||||||
26/11/2019 | FFC/2019-20/R/23 | 63,936 | 25/11/2019 | FFC/2019-20/P/36 | 2,379 | |||||||||
25/11/2019 | FFC/2019-20/P/37 | 87,745 | ||||||||||||
25/11/2019 | FFC/2019-20/P/38 | 71,539 | ||||||||||||
25/11/2019 | FFC/2019-20/P/39 | 2,379 | ||||||||||||
25/11/2019 | FFC/2019-20/P/40 | 1,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/41 | 63,936 | ||||||||||||
25/11/2019 | FFC/2019-20/P/42 | 79,421 | ||||||||||||
25/11/2019 | FFC/2019-20/P/43 | 7,100 | ||||||||||||
26/11/2019 | FFC/2019-20/P/44 | 83,618 | ||||||||||||
26/11/2019 | FFC/2019-20/P/45 | 67,737 | ||||||||||||
26/11/2019 | FFC/2019-20/P/46 | 2,379 | ||||||||||||
26/11/2019 | FFC/2019-20/P/47 | 87,745 | ||||||||||||
26/11/2019 | FFC/2019-20/P/48 | 71,539 | ||||||||||||
26/11/2019 | FFC/2019-20/P/49 | 2,379 | ||||||||||||
26/11/2019 | FFC/2019-20/P/50 | 63,936 | ||||||||||||
26/11/2019 | FFC/2019-20/P/51 | 79,421 | ||||||||||||
26/11/2019 | FFC/2019-20/P/52 | 7,100 | ||||||||||||
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