Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | FFC/2019-20/R/12 | 35,750 | 09/12/2019 | FFC/2019-20/P/23 | 40,624 | |||||||||
06/12/2019 | FFC/2019-20/R/13 | 35,750 | 10/12/2019 | FFC/2019-20/P/25 | 12,912 | |||||||||
06/12/2019 | FFC/2019-20/R/14 | 35,750 | 10/12/2019 | FFC/2019-20/P/26 | 65,052 | |||||||||
06/12/2019 | FFC/2019-20/R/15 | 35,750 | 11/12/2019 | FFC/2019-20/P/27 | 35,750 | |||||||||
12/12/2019 | FFC/2019-20/R/16 | 40,624 | 11/12/2019 | FFC/2019-20/P/28 | 35,750 | |||||||||
12/12/2019 | FFC/2019-20/R/17 | 1,456 | 11/12/2019 | FFC/2019-20/P/29 | 35,750 | |||||||||
12/12/2019 | FFC/2019-20/R/18 | 1,456 | 11/12/2019 | FFC/2019-20/P/30 | 35,750 | |||||||||
12/12/2019 | FFC/2019-20/R/19 | 1,650 | 25/12/2019 | FFC/2019-20/P/31 | 113,526 | |||||||||
12/12/2019 | FFC/2019-20/R/20 | 1,456 | 25/12/2019 | FFC/2019-20/P/32 | 32,400 | |||||||||
12/12/2019 | FFC/2019-20/R/21 | 1,980 | 25/12/2019 | FFC/2019-20/P/33 | 104,029 | |||||||||
12/12/2019 | FFC/2019-20/R/22 | 1,456 | 25/12/2019 | FFC/2019-20/P/34 | 40,624 | |||||||||
12/12/2019 | FFC/2019-20/R/23 | 1,456 | 25/12/2019 | FFC/2019-20/P/35 | 12,912 | |||||||||
12/12/2019 | FFC/2019-20/R/24 | 1,456 | 25/12/2019 | FFC/2019-20/P/36 | 65,052 | |||||||||
12/12/2019 | FFC/2019-20/R/25 | 546 | 27/12/2019 | FFC/2019-20/P/37 | 30,838 | |||||||||
12/12/2019 | FFC/2019-20/R/26 | 65,052 | 27/12/2019 | FFC/2019-20/P/38 | 30,838 | |||||||||
27/12/2019 | FFC/2019-20/R/27 | 35,750 | 27/12/2019 | FFC/2019-20/P/39 | 30,838 | |||||||||
27/12/2019 | FFC/2019-20/R/28 | 35,750 | 27/12/2019 | FFC/2019-20/P/40 | 30,838 | |||||||||
27/12/2019 | FFC/2019-20/R/29 | 35,750 | 29/12/2019 | FFC/2019-20/P/41 | 36,916 | |||||||||
27/12/2019 | FFC/2019-20/R/30 | 35,750 | 29/12/2019 | FFC/2019-20/P/42 | 30,898 | |||||||||
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