Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/3 | 32,100 | 04/11/2019 | FFC/2019-20/P/3 | 32,100 | |||||||||
05/11/2019 | FFC/2019-20/R/4 | 31,800 | 04/11/2019 | FFC/2019-20/P/4 | 32,500 | |||||||||
05/11/2019 | FFC/2019-20/R/5 | 32,500 | 04/11/2019 | FFC/2019-20/P/5 | 31,800 | |||||||||
07/11/2019 | 4THSFC/2019-20/R/1 | 101,682 | 07/11/2019 | FFC/2019-20/P/6 | 32,100 | |||||||||
08/11/2019 | FFC/2019-20/R/6 | 535,587 | 07/11/2019 | FFC/2019-20/P/7 | 31,800 | |||||||||
24/11/2019 | FFC/2019-20/R/7 | 42,637 | 07/11/2019 | FFC/2019-20/P/8 | 32,500 | |||||||||
24/11/2019 | FFC/2019-20/R/8 | 34,260 | 23/11/2019 | FFC/2019-20/P/10 | 42,637 | |||||||||
24/11/2019 | FFC/2019-20/R/9 | 38,671 | 23/11/2019 | FFC/2019-20/P/11 | 38,671 | |||||||||
26/11/2019 | FFC/2019-20/R/10 | 38,671 | 23/11/2019 | FFC/2019-20/P/9 | 34,260 | |||||||||
26/11/2019 | FFC/2019-20/R/11 | 34,260 | 25/11/2019 | FFC/2019-20/P/12 | 42,637 | |||||||||
26/11/2019 | FFC/2019-20/R/12 | 2,912 | 25/11/2019 | FFC/2019-20/P/13 | 38,671 | |||||||||
26/11/2019 | FFC/2019-20/R/13 | 6,000 | 25/11/2019 | FFC/2019-20/P/14 | 14,190 | |||||||||
26/11/2019 | FFC/2019-20/R/14 | 2,366 | 25/11/2019 | FFC/2019-20/P/15 | 34,260 | |||||||||
26/11/2019 | FFC/2019-20/R/15 | 42,637 | 25/11/2019 | FFC/2019-20/P/16 | 12,880 | |||||||||
26/11/2019 | FFC/2019-20/R/16 | 1,456 | 26/11/2019 | FFC/2019-20/P/17 | 42,637 | |||||||||
26/11/2019 | FFC/2019-20/R/17 | 5,600 | 26/11/2019 | FFC/2019-20/P/18 | 38,671 | |||||||||
26/11/2019 | FFC/2019-20/R/18 | 2,912 | 26/11/2019 | FFC/2019-20/P/19 | 14,190 | |||||||||
26/11/2019 | FFC/2019-20/R/19 | 2,912 | 26/11/2019 | FFC/2019-20/P/20 | 34,260 | |||||||||
26/11/2019 | FFC/2019-20/R/20 | 2,912 | 26/11/2019 | FFC/2019-20/P/21 | 12,880 | |||||||||
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