Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | 4THSFC/2019-20/R/3 | 70,268 | 07/11/2019 | FFC/2019-20/P/3 | 127,103 | |||||||||
08/11/2019 | FFC/2019-20/R/4 | 127,103 | 07/11/2019 | FFC/2019-20/P/4 | 127,103 | |||||||||
08/11/2019 | FFC/2019-20/R/5 | 370,061 | 20/11/2019 | FFC/2019-20/P/5 | 127,103 | |||||||||
21/11/2019 | FFC/2019-20/R/6 | 1,000 | 20/11/2019 | FFC/2019-20/P/6 | 9,000 | |||||||||
21/11/2019 | FFC/2019-20/R/7 | 127,103 | 20/11/2019 | FFC/2019-20/P/7 | 1,000 | |||||||||
21/11/2019 | FFC/2019-20/R/8 | 9,000 | 22/11/2019 | FFC/2019-20/P/10 | 1,000 | |||||||||
23/11/2019 | FFC/2019-20/R/9 | 127,103 | 22/11/2019 | FFC/2019-20/P/8 | 127,103 | |||||||||
26/11/2019 | FFC/2019-20/R/10 | 127,103 | 22/11/2019 | FFC/2019-20/P/9 | 9,000 | |||||||||
27/11/2019 | FFC/2019-20/R/11 | 127,103 | 25/11/2019 | FFC/2019-20/P/11 | 127,103 | |||||||||
28/11/2019 | FFC/2019-20/R/12 | 127,103 | 26/11/2019 | FFC/2019-20/P/12 | 127,103 | |||||||||
27/11/2019 | FFC/2019-20/P/13 | 127,103 | ||||||||||||
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