Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | 4THSFC/2019-20/R/2 | 66,177 | 01/11/2019 | FFC/2019-20/P/3 | 25,889 | |||||||||
23/11/2019 | FFC/2019-20/R/4 | 6,340 | 01/11/2019 | FFC/2019-20/P/4 | 5,055 | |||||||||
23/11/2019 | FFC/2019-20/R/5 | 5,040 | 01/11/2019 | FFC/2019-20/P/5 | 32,261 | |||||||||
23/11/2019 | FFC/2019-20/R/6 | 22,661 | 01/11/2019 | FFC/2019-20/P/6 | 1,151 | |||||||||
23/11/2019 | FFC/2019-20/R/7 | 2,700 | 01/11/2019 | FFC/2019-20/P/7 | 10,866 | |||||||||
23/11/2019 | FFC/2019-20/R/8 | 2,700 | 01/11/2019 | FFC/2019-20/P/8 | 18,253 | |||||||||
23/11/2019 | FFC/2019-20/R/9 | 2,700 | 01/11/2019 | FFC/2019-20/P/9 | 17,460 | |||||||||
26/11/2019 | FFC/2019-20/R/10 | 5,040 | 22/11/2019 | FFC/2019-20/P/10 | 22,661 | |||||||||
26/11/2019 | FFC/2019-20/R/11 | 2,700 | 22/11/2019 | FFC/2019-20/P/11 | 6,340 | |||||||||
26/11/2019 | FFC/2019-20/R/12 | 28,000 | 22/11/2019 | FFC/2019-20/P/12 | 13,140 | |||||||||
26/11/2019 | FFC/2019-20/R/13 | 22,661 | 25/11/2019 | FFC/2019-20/P/13 | 22,661 | |||||||||
26/11/2019 | FFC/2019-20/R/14 | 6,340 | 25/11/2019 | FFC/2019-20/P/14 | 6,340 | |||||||||
26/11/2019 | FFC/2019-20/R/15 | 26,357 | 25/11/2019 | FFC/2019-20/P/15 | 13,140 | |||||||||
26/11/2019 | FFC/2019-20/R/16 | 2,700 | 25/11/2019 | FFC/2019-20/P/16 | 28,000 | |||||||||
26/11/2019 | FFC/2019-20/R/17 | 2,700 | 25/11/2019 | FFC/2019-20/P/17 | 26,357 | |||||||||
27/11/2019 | FFC/2019-20/P/23 | 22,661 | ||||||||||||
27/11/2019 | FFC/2019-20/P/24 | 6,340 | ||||||||||||
27/11/2019 | FFC/2019-20/P/25 | 13,140 | ||||||||||||
27/11/2019 | FFC/2019-20/P/26 | 28,000 | ||||||||||||
27/11/2019 | FFC/2019-20/P/27 | 26,357 | ||||||||||||
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