Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/2 | 25,652 | 05/11/2019 | FFC/2019-20/P/10 | 98,031 | |||||||||
06/11/2019 | FFC/2019-20/R/3 | 98,031 | 05/11/2019 | FFC/2019-20/P/11 | 25,652 | |||||||||
08/11/2019 | FFC/2019-20/R/4 | 25,652 | 07/11/2019 | FFC/2019-20/P/12 | 98,031 | |||||||||
08/11/2019 | FFC/2019-20/R/5 | 98,031 | 07/11/2019 | FFC/2019-20/P/13 | 25,652 | |||||||||
08/11/2019 | FFC/2019-20/R/6 | 367,577 | 15/11/2019 | FFC/2019-20/P/14 | 98,031 | |||||||||
16/11/2019 | FFC/2019-20/R/10 | 98,031 | 15/11/2019 | FFC/2019-20/P/15 | 25,650 | |||||||||
16/11/2019 | FFC/2019-20/R/11 | 4,732 | 15/11/2019 | FFC/2019-20/P/16 | 15,750 | |||||||||
16/11/2019 | FFC/2019-20/R/12 | 8,100 | 15/11/2019 | FFC/2019-20/P/17 | 23,660 | |||||||||
16/11/2019 | FFC/2019-20/R/13 | 4,732 | 19/11/2019 | FFC/2019-20/P/18 | 98,031 | |||||||||
16/11/2019 | FFC/2019-20/R/14 | 4,732 | 19/11/2019 | FFC/2019-20/P/19 | 25,650 | |||||||||
16/11/2019 | FFC/2019-20/R/15 | 4,732 | 19/11/2019 | FFC/2019-20/P/20 | 39,410 | |||||||||
16/11/2019 | FFC/2019-20/R/7 | 4,732 | 21/11/2019 | FFC/2019-20/P/21 | 18,619 | |||||||||
16/11/2019 | FFC/2019-20/R/8 | 7,650 | 21/11/2019 | FFC/2019-20/P/22 | 7,080 | |||||||||
16/11/2019 | FFC/2019-20/R/9 | 25,650 | 21/11/2019 | FFC/2019-20/P/23 | 7,882 | |||||||||
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