Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2019 | FFC/2019-20/R/3 | 11,800 | 21/12/2019 | FFC/2019-20/P/15 | 11,800 | |||||||||
26/12/2019 | FFC/2019-20/R/10 | 3,190 | 25/12/2019 | FFC/2019-20/P/16 | 3,296 | |||||||||
26/12/2019 | FFC/2019-20/R/11 | 5,500 | 25/12/2019 | FFC/2019-20/P/17 | 42,164 | |||||||||
26/12/2019 | FFC/2019-20/R/12 | 3,190 | 25/12/2019 | FFC/2019-20/P/18 | 15,819 | |||||||||
26/12/2019 | FFC/2019-20/R/13 | 3,190 | 25/12/2019 | FFC/2019-20/P/19 | 28,917 | |||||||||
26/12/2019 | FFC/2019-20/R/14 | 3,190 | 25/12/2019 | FFC/2019-20/P/20 | 4,486 | |||||||||
26/12/2019 | FFC/2019-20/R/15 | 15,748 | 25/12/2019 | FFC/2019-20/P/21 | 15,748 | |||||||||
26/12/2019 | FFC/2019-20/R/16 | 5,500 | 25/12/2019 | FFC/2019-20/P/22 | 1,702 | |||||||||
26/12/2019 | FFC/2019-20/R/17 | 3,296 | 25/12/2019 | FFC/2019-20/P/23 | 35,060 | |||||||||
26/12/2019 | FFC/2019-20/R/18 | 15,819 | 29/12/2019 | FFC/2019-20/P/24 | 3,296 | |||||||||
26/12/2019 | FFC/2019-20/R/19 | 1,702 | 29/12/2019 | FFC/2019-20/P/25 | 42,164 | |||||||||
26/12/2019 | FFC/2019-20/R/4 | 2,610 | 29/12/2019 | FFC/2019-20/P/26 | 15,819 | |||||||||
26/12/2019 | FFC/2019-20/R/5 | 28,917 | 29/12/2019 | FFC/2019-20/P/27 | 28,917 | |||||||||
26/12/2019 | FFC/2019-20/R/6 | 42,164 | 29/12/2019 | FFC/2019-20/P/28 | 4,486 | |||||||||
26/12/2019 | FFC/2019-20/R/7 | 3,190 | 29/12/2019 | FFC/2019-20/P/29 | 15,748 | |||||||||
26/12/2019 | FFC/2019-20/R/8 | 4,486 | 29/12/2019 | FFC/2019-20/P/30 | 1,702 | |||||||||
26/12/2019 | FFC/2019-20/R/9 | 5,500 | 29/12/2019 | FFC/2019-20/P/31 | 35,060 | |||||||||
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