Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | FFC/2019-20/R/3 | 370,298 | 18/12/2019 | FFC/2019-20/P/4 | 91,610 | |||||||||
17/12/2019 | FFC/2019-20/R/4 | 176,096 | 18/12/2019 | FFC/2019-20/P/5 | 75,793 | |||||||||
19/12/2019 | FFC/2019-20/R/5 | 91,610 | 18/12/2019 | FFC/2019-20/P/6 | 2,548 | |||||||||
19/12/2019 | FFC/2019-20/R/6 | 75,793 | 25/12/2019 | FFC/2019-20/P/10 | 91,610 | |||||||||
19/12/2019 | FFC/2019-20/R/7 | 2,548 | 25/12/2019 | FFC/2019-20/P/11 | 75,793 | |||||||||
30/12/2019 | 4THSFC/2019-20/R/1 | 70,303 | 25/12/2019 | FFC/2019-20/P/12 | 40,586 | |||||||||
31/12/2019 | 4THSFC/2019-20/P/1 | 42,000 | ||||||||||||
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