Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | 4THSFC/2019-20/R/4 | 196,794 | 22/11/2019 | FFC/2019-20/P/12 | 27,196 | |||||||||
08/11/2019 | FFC/2019-20/R/2 | 1,036,558 | 22/11/2019 | FFC/2019-20/P/13 | 97,536 | |||||||||
23/11/2019 | FFC/2019-20/R/3 | 27,196 | 22/11/2019 | FFC/2019-20/P/14 | 27,116 | |||||||||
23/11/2019 | FFC/2019-20/R/4 | 97,536 | 22/11/2019 | FFC/2019-20/P/15 | 27,116 | |||||||||
23/11/2019 | FFC/2019-20/R/5 | 27,116 | 22/11/2019 | FFC/2019-20/P/16 | 27,116 | |||||||||
23/11/2019 | FFC/2019-20/R/6 | 27,116 | 22/11/2019 | FFC/2019-20/P/17 | 27,196 | |||||||||
23/11/2019 | FFC/2019-20/R/7 | 27,196 | 25/11/2019 | FFC/2019-20/P/18 | 123,481 | |||||||||
23/11/2019 | FFC/2019-20/R/8 | 27,116 | 25/11/2019 | FFC/2019-20/P/19 | 203,467 | |||||||||
26/11/2019 | FFC/2019-20/R/9 | 88,356 | 25/11/2019 | FFC/2019-20/P/20 | 31,656 | |||||||||
25/11/2019 | FFC/2019-20/P/21 | 88,356 | ||||||||||||
25/11/2019 | FFC/2019-20/P/22 | 203,580 | ||||||||||||
25/11/2019 | FFC/2019-20/P/23 | 28,020 | ||||||||||||
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