Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | 4THSFC/2019-20/R/1 | 156,661 | 22/11/2019 | FFC/2019-20/P/18 | 123,802 | |||||||||
08/11/2019 | FFC/2019-20/R/3 | 825,175 | 22/11/2019 | FFC/2019-20/P/19 | 21,000 | |||||||||
23/11/2019 | FFC/2019-20/R/4 | 3,742 | 23/11/2019 | FFC/2019-20/P/20 | 80,818 | |||||||||
23/11/2019 | FFC/2019-20/R/5 | 7,899 | 23/11/2019 | FFC/2019-20/P/21 | 18,880 | |||||||||
23/11/2019 | FFC/2019-20/R/6 | 21,000 | 23/11/2019 | FFC/2019-20/P/22 | 3,742 | |||||||||
23/11/2019 | FFC/2019-20/R/7 | 12,463 | 23/11/2019 | FFC/2019-20/P/23 | 7,899 | |||||||||
23/11/2019 | FFC/2019-20/R/8 | 18,880 | 23/11/2019 | FFC/2019-20/P/24 | 12,463 | |||||||||
23/11/2019 | FFC/2019-20/R/9 | 80,818 | 23/11/2019 | FFC/2019-20/P/25 | 21,000 | |||||||||
24/11/2019 | FFC/2019-20/R/10 | 18,880 | 26/11/2019 | FFC/2019-20/P/26 | 18,880 | |||||||||
24/11/2019 | FFC/2019-20/R/11 | 7,899 | 26/11/2019 | FFC/2019-20/P/27 | 7,899 | |||||||||
24/11/2019 | FFC/2019-20/R/12 | 3,742 | 26/11/2019 | FFC/2019-20/P/28 | 80,818 | |||||||||
24/11/2019 | FFC/2019-20/R/13 | 80,818 | 26/11/2019 | FFC/2019-20/P/29 | 12,463 | |||||||||
24/11/2019 | FFC/2019-20/R/14 | 21,000 | 26/11/2019 | FFC/2019-20/P/30 | 3,742 | |||||||||
24/11/2019 | FFC/2019-20/R/15 | 12,463 | 26/11/2019 | FFC/2019-20/P/31 | 21,000 | |||||||||
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