Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | 4THSFC/2019-20/R/3 | 247,365 | 24/11/2019 | FFC/2019-20/P/15 | 36,996 | |||||||||
08/11/2019 | FFC/2019-20/R/2 | 1,302,967 | 24/11/2019 | FFC/2019-20/P/16 | 23,100 | |||||||||
25/11/2019 | FFC/2019-20/R/3 | 36,996 | 24/11/2019 | FFC/2019-20/P/17 | 128,006 | |||||||||
25/11/2019 | FFC/2019-20/R/4 | 190,076 | 24/11/2019 | FFC/2019-20/P/18 | 190,076 | |||||||||
25/11/2019 | FFC/2019-20/R/5 | 128,006 | 30/11/2019 | FFC/2019-20/P/19 | 190,076 | |||||||||
25/11/2019 | FFC/2019-20/R/6 | 23,100 | 30/11/2019 | FFC/2019-20/P/20 | 128,006 | |||||||||
30/11/2019 | FFC/2019-20/P/21 | 23,100 | ||||||||||||
30/11/2019 | FFC/2019-20/P/22 | 62,214 | ||||||||||||
30/11/2019 | FFC/2019-20/P/23 | 78,193 | ||||||||||||
30/11/2019 | FFC/2019-20/P/24 | 36,996 | ||||||||||||
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