Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/2 | 683,569 | 23/11/2019 | FFC/2019-20/P/10 | 2,912 | |||||||||
24/11/2019 | FFC/2019-20/R/10 | 37,399 | 23/11/2019 | FFC/2019-20/P/11 | 2,912 | |||||||||
24/11/2019 | FFC/2019-20/R/11 | 30,096 | 23/11/2019 | FFC/2019-20/P/12 | 2,912 | |||||||||
24/11/2019 | FFC/2019-20/R/12 | 2,912 | 23/11/2019 | FFC/2019-20/P/13 | 42,966 | |||||||||
24/11/2019 | FFC/2019-20/R/13 | 2,912 | 23/11/2019 | FFC/2019-20/P/14 | 30,096 | |||||||||
24/11/2019 | FFC/2019-20/R/14 | 2,548 | 23/11/2019 | FFC/2019-20/P/15 | 2,184 | |||||||||
24/11/2019 | FFC/2019-20/R/15 | 2,548 | 23/11/2019 | FFC/2019-20/P/16 | 2,184 | |||||||||
24/11/2019 | FFC/2019-20/R/16 | 2,912 | 23/11/2019 | FFC/2019-20/P/17 | 2,184 | |||||||||
24/11/2019 | FFC/2019-20/R/17 | 2,912 | 23/11/2019 | FFC/2019-20/P/18 | 2,184 | |||||||||
24/11/2019 | FFC/2019-20/R/18 | 2,184 | 23/11/2019 | FFC/2019-20/P/19 | 63,472 | |||||||||
24/11/2019 | FFC/2019-20/R/19 | 2,548 | 23/11/2019 | FFC/2019-20/P/20 | 37,399 | |||||||||
24/11/2019 | FFC/2019-20/R/20 | 63,472 | 23/11/2019 | FFC/2019-20/P/21 | 2,548 | |||||||||
24/11/2019 | FFC/2019-20/R/21 | 44,707 | 23/11/2019 | FFC/2019-20/P/22 | 2,548 | |||||||||
24/11/2019 | FFC/2019-20/R/3 | 2,912 | 23/11/2019 | FFC/2019-20/P/23 | 2,548 | |||||||||
24/11/2019 | FFC/2019-20/R/4 | 42,966 | 23/11/2019 | FFC/2019-20/P/24 | 2,548 | |||||||||
24/11/2019 | FFC/2019-20/R/5 | 2,548 | 23/11/2019 | FFC/2019-20/P/25 | 2,548 | |||||||||
24/11/2019 | FFC/2019-20/R/6 | 2,184 | 23/11/2019 | FFC/2019-20/P/7 | 44,707 | |||||||||
24/11/2019 | FFC/2019-20/R/7 | 2,184 | 23/11/2019 | FFC/2019-20/P/8 | 2,912 | |||||||||
24/11/2019 | FFC/2019-20/R/8 | 2,548 | 23/11/2019 | FFC/2019-20/P/9 | 2,912 | |||||||||
24/11/2019 | FFC/2019-20/R/9 | 2,184 | 26/11/2019 | FFC/2019-20/P/26 | 42,966 | |||||||||
26/11/2019 | FFC/2019-20/P/27 | 30,096 | ||||||||||||
26/11/2019 | FFC/2019-20/P/28 | 2,184 | ||||||||||||
26/11/2019 | FFC/2019-20/P/29 | 2,184 | ||||||||||||
26/11/2019 | FFC/2019-20/P/30 | 2,184 | ||||||||||||
26/11/2019 | FFC/2019-20/P/31 | 2,184 | ||||||||||||
26/11/2019 | FFC/2019-20/P/33 | 63,472 | ||||||||||||
26/11/2019 | FFC/2019-20/P/34 | 37,399 | ||||||||||||
26/11/2019 | FFC/2019-20/P/35 | 2,548 | ||||||||||||
26/11/2019 | FFC/2019-20/P/36 | 2,548 | ||||||||||||
26/11/2019 | FFC/2019-20/P/37 | 2,548 | ||||||||||||
26/11/2019 | FFC/2019-20/P/38 | 2,548 | ||||||||||||
26/11/2019 | FFC/2019-20/P/39 | 2,548 | ||||||||||||
26/11/2019 | FFC/2019-20/P/40 | 44,707 | ||||||||||||
26/11/2019 | FFC/2019-20/P/41 | 2,912 | ||||||||||||
26/11/2019 | FFC/2019-20/P/42 | 2,912 | ||||||||||||
26/11/2019 | FFC/2019-20/P/43 | 2,912 | ||||||||||||
26/11/2019 | FFC/2019-20/P/44 | 2,912 | ||||||||||||
26/11/2019 | FFC/2019-20/P/45 | 2,912 | ||||||||||||
30/11/2019 | FFC/2019-20/P/46 | 86,784 | ||||||||||||
30/11/2019 | FFC/2019-20/P/47 | 17,180 | ||||||||||||
30/11/2019 | FFC/2019-20/P/48 | 96,000 | ||||||||||||
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