Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/4 | 139,106.8 | 01/12/2019 | FFC/2019-20/P/19 | 16,095 | |||||||||
01/12/2019 | FFC/2019-20/R/5 | 26,686 | 01/12/2019 | FFC/2019-20/P/20 | 16,095 | |||||||||
02/12/2019 | FFC/2019-20/R/10 | 26,686 | 01/12/2019 | FFC/2019-20/P/21 | 16,095 | |||||||||
02/12/2019 | FFC/2019-20/R/6 | 16,095 | 01/12/2019 | FFC/2019-20/P/22 | 139,106 | |||||||||
02/12/2019 | FFC/2019-20/R/7 | 16,095 | 01/12/2019 | FFC/2019-20/P/23 | 26,686 | |||||||||
02/12/2019 | FFC/2019-20/R/8 | 16,095 | 03/12/2019 | FFC/2019-20/P/25 | 85,155 | |||||||||
02/12/2019 | FFC/2019-20/R/9 | 139,106 | 03/12/2019 | FFC/2019-20/P/26 | 26,686 | |||||||||
04/12/2019 | FFC/2019-20/R/11 | 16,095 | 03/12/2019 | FFC/2019-20/P/27 | 139,106 | |||||||||
04/12/2019 | FFC/2019-20/R/12 | 139,106 | 03/12/2019 | FFC/2019-20/P/28 | 16,095 | |||||||||
04/12/2019 | FFC/2019-20/R/13 | 26,686 | 03/12/2019 | FFC/2019-20/P/29 | 16,095 | |||||||||
04/12/2019 | FFC/2019-20/R/14 | 85,155 | 04/12/2019 | FFC/2019-20/P/30 | 139,106 | |||||||||
04/12/2019 | FFC/2019-20/R/15 | 16,095 | 04/12/2019 | FFC/2019-20/P/31 | 26,686 | |||||||||
05/12/2019 | FFC/2019-20/R/16 | 139,106 | 04/12/2019 | FFC/2019-20/P/32 | 85,155 | |||||||||
05/12/2019 | FFC/2019-20/R/17 | 26,686 | 05/12/2019 | FFC/2019-20/P/33 | 139,106 | |||||||||
05/12/2019 | FFC/2019-20/R/18 | 85,155 | 05/12/2019 | FFC/2019-20/P/34 | 16,095 | |||||||||
06/12/2019 | FFC/2019-20/R/19 | 139,106 | 05/12/2019 | FFC/2019-20/P/35 | 16,095 | |||||||||
06/12/2019 | FFC/2019-20/R/20 | 16,095 | 06/12/2019 | FFC/2019-20/P/36 | 21,500 | |||||||||
06/12/2019 | FFC/2019-20/R/21 | 16,095 | 08/12/2019 | FFC/2019-20/P/37 | 21,500 | |||||||||
07/12/2019 | FFC/2019-20/R/22 | 21,500 | 10/12/2019 | FFC/2019-20/P/39 | 23,500 | |||||||||
09/12/2019 | FFC/2019-20/R/23 | 21,500 | 13/12/2019 | FFC/2019-20/P/40 | 139,106 | |||||||||
11/12/2019 | FFC/2019-20/R/24 | 23,500 | 13/12/2019 | FFC/2019-20/P/41 | 85,155 | |||||||||
24/12/2019 | 4THSFC/2019-20/R/2 | 84,905 | 13/12/2019 | FFC/2019-20/P/42 | 16,095 | |||||||||
24/12/2019 | FFC/2019-20/R/25 | 447,209 | 13/12/2019 | FFC/2019-20/P/43 | 16,095 | |||||||||
24/12/2019 | FFC/2019-20/R/26 | 1,992 | 24/12/2019 | FFC/2019-20/P/44 | 14,868 | |||||||||
24/12/2019 | FFC/2019-20/P/45 | 29,022 | ||||||||||||
24/12/2019 | FFC/2019-20/P/46 | 16,095 | ||||||||||||
24/12/2019 | FFC/2019-20/P/48 | 26,686 | ||||||||||||
26/12/2019 | 4THSFC/2019-20/P/10 | 7,000 | ||||||||||||
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