Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/2 | 518,096 | 14/11/2019 | FFC/2019-20/P/13 | 38,471 | |||||||||
15/11/2019 | FFC/2019-20/R/3 | 38,471 | 14/11/2019 | FFC/2019-20/P/14 | 39,708 | |||||||||
15/11/2019 | FFC/2019-20/R/4 | 38,171 | 14/11/2019 | FFC/2019-20/P/15 | 38,171 | |||||||||
15/11/2019 | FFC/2019-20/R/5 | 39,708 | 14/11/2019 | FFC/2019-20/P/16 | 19,015 | |||||||||
15/11/2019 | FFC/2019-20/R/6 | 19,450 | 14/11/2019 | FFC/2019-20/P/17 | 19,450 | |||||||||
15/11/2019 | FFC/2019-20/R/7 | 19,015 | 19/11/2019 | FFC/2019-20/P/18 | 38,471 | |||||||||
16/11/2019 | 4THSFC/2019-20/R/1 | 98,362 | 19/11/2019 | FFC/2019-20/P/19 | 38,171 | |||||||||
21/11/2019 | FFC/2019-20/R/10 | 38,471 | 19/11/2019 | FFC/2019-20/P/20 | 39,708 | |||||||||
21/11/2019 | FFC/2019-20/R/11 | 19,015 | 19/11/2019 | FFC/2019-20/P/21 | 19,015 | |||||||||
21/11/2019 | FFC/2019-20/R/12 | 19,450 | 19/11/2019 | FFC/2019-20/P/22 | 19,450 | |||||||||
21/11/2019 | FFC/2019-20/R/8 | 38,171 | 22/11/2019 | FFC/2019-20/P/23 | 38,471 | |||||||||
21/11/2019 | FFC/2019-20/R/9 | 39,708 | 22/11/2019 | FFC/2019-20/P/24 | 39,708 | |||||||||
22/11/2019 | FFC/2019-20/P/25 | 38,171 | ||||||||||||
22/11/2019 | FFC/2019-20/P/26 | 19,015 | ||||||||||||
22/11/2019 | FFC/2019-20/P/27 | 19,450 | ||||||||||||
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