Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | 4THSFC/2019-20/R/9 | 5,437 | 23/11/2019 | FFC/2019-20/P/25 | 4,500 | |||||||||
08/11/2019 | 4THSFC/2019-20/R/10 | 133,342 | 23/11/2019 | FFC/2019-20/P/26 | 2,500 | |||||||||
08/11/2019 | 4THSFC/2019-20/R/7 | 298 | 23/11/2019 | FFC/2019-20/P/27 | 49,830 | |||||||||
09/11/2019 | FFC/2019-20/R/3 | 702,356 | 23/11/2019 | FFC/2019-20/P/28 | 1,764 | |||||||||
11/11/2019 | 4THSFC/2019-20/R/8 | 24 | 23/11/2019 | FFC/2019-20/P/29 | 58,633 | |||||||||
24/11/2019 | FFC/2019-20/R/10 | 1,764 | 23/11/2019 | FFC/2019-20/P/30 | 1,937 | |||||||||
24/11/2019 | FFC/2019-20/R/11 | 1,121 | 23/11/2019 | FFC/2019-20/P/31 | 36,854 | |||||||||
24/11/2019 | FFC/2019-20/R/12 | 4,500 | 23/11/2019 | FFC/2019-20/P/32 | 1,121 | |||||||||
24/11/2019 | FFC/2019-20/R/13 | 58,633 | 23/11/2019 | FFC/2019-20/P/33 | 22,186 | |||||||||
24/11/2019 | FFC/2019-20/R/14 | 22,186 | 23/11/2019 | FFC/2019-20/P/34 | 705 | |||||||||
24/11/2019 | FFC/2019-20/R/15 | 1,937 | 23/11/2019 | FFC/2019-20/P/35 | 22,186 | |||||||||
24/11/2019 | FFC/2019-20/R/16 | 2,500 | 23/11/2019 | FFC/2019-20/P/36 | 705 | |||||||||
24/11/2019 | FFC/2019-20/R/17 | 768 | 23/11/2019 | FFC/2019-20/P/37 | 22,565 | |||||||||
24/11/2019 | FFC/2019-20/R/18 | 22,565 | 23/11/2019 | FFC/2019-20/P/38 | 768 | |||||||||
24/11/2019 | FFC/2019-20/R/19 | 22,565 | 23/11/2019 | FFC/2019-20/P/39 | 22,565 | |||||||||
24/11/2019 | FFC/2019-20/R/4 | 36,854 | 23/11/2019 | FFC/2019-20/P/40 | 768 | |||||||||
24/11/2019 | FFC/2019-20/R/5 | 705 | 26/11/2019 | FFC/2019-20/P/41 | 4,500 | |||||||||
24/11/2019 | FFC/2019-20/R/6 | 768 | 26/11/2019 | FFC/2019-20/P/42 | 2,500 | |||||||||
24/11/2019 | FFC/2019-20/R/7 | 49,830 | 26/11/2019 | FFC/2019-20/P/43 | 49,830 | |||||||||
24/11/2019 | FFC/2019-20/R/8 | 22,186 | 26/11/2019 | FFC/2019-20/P/44 | 1,764 | |||||||||
24/11/2019 | FFC/2019-20/R/9 | 705 | 26/11/2019 | FFC/2019-20/P/45 | 58,633 | |||||||||
26/11/2019 | FFC/2019-20/P/46 | 1,937 | ||||||||||||
26/11/2019 | FFC/2019-20/P/47 | 36,854 | ||||||||||||
26/11/2019 | FFC/2019-20/P/48 | 1,121 | ||||||||||||
26/11/2019 | FFC/2019-20/P/49 | 22,186 | ||||||||||||
26/11/2019 | FFC/2019-20/P/50 | 705 | ||||||||||||
26/11/2019 | FFC/2019-20/P/51 | 22,186 | ||||||||||||
26/11/2019 | FFC/2019-20/P/52 | 705 | ||||||||||||
26/11/2019 | FFC/2019-20/P/53 | 22,565 | ||||||||||||
26/11/2019 | FFC/2019-20/P/54 | 768 | ||||||||||||
26/11/2019 | FFC/2019-20/P/55 | 22,565 | ||||||||||||
26/11/2019 | FFC/2019-20/P/56 | 768 | ||||||||||||
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