Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/3 | 15,925 | 04/11/2019 | FFC/2019-20/P/34 | 15,925 | |||||||||
07/11/2019 | FFC/2019-20/R/4 | 15,925 | 04/11/2019 | FFC/2019-20/P/35 | 15,925 | |||||||||
08/11/2019 | FFC/2019-20/R/5 | 1,223,062 | 06/11/2019 | FFC/2019-20/P/36 | 32,760 | |||||||||
16/11/2019 | 4THSFC/2019-20/R/3 | 232,198 | 07/11/2019 | FFC/2019-20/P/37 | 31,850 | |||||||||
26/11/2019 | FFC/2019-20/R/6 | 12,055 | 16/11/2019 | FFC/2019-20/P/38 | 32,760 | |||||||||
26/11/2019 | FFC/2019-20/R/7 | 31,344 | 25/11/2019 | FFC/2019-20/P/39 | 31,344 | |||||||||
26/11/2019 | FFC/2019-20/R/8 | 9,000 | 25/11/2019 | FFC/2019-20/P/40 | 12,055 | |||||||||
25/11/2019 | FFC/2019-20/P/41 | 9,000 | ||||||||||||
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