Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/12 | 40,051 | 02/12/2019 | FFC/2019-20/P/11 | 40,051 | |||||||||
03/12/2019 | FFC/2019-20/R/13 | 1,250 | 02/12/2019 | FFC/2019-20/P/12 | 6,040 | |||||||||
03/12/2019 | FFC/2019-20/R/14 | 4,336 | 02/12/2019 | FFC/2019-20/P/13 | 30,978 | |||||||||
03/12/2019 | FFC/2019-20/R/15 | 30,978 | 02/12/2019 | FFC/2019-20/P/14 | 4,336 | |||||||||
03/12/2019 | FFC/2019-20/R/16 | 4,696 | 02/12/2019 | FFC/2019-20/P/15 | 4,696 | |||||||||
03/12/2019 | FFC/2019-20/R/17 | 6,040 | 02/12/2019 | FFC/2019-20/P/16 | 1,250 | |||||||||
03/12/2019 | FFC/2019-20/R/18 | 348 | 02/12/2019 | FFC/2019-20/P/17 | 348 | |||||||||
07/12/2019 | FFC/2019-20/R/19 | 4,336 | 06/12/2019 | FFC/2019-20/P/18 | 4,336 | |||||||||
07/12/2019 | FFC/2019-20/R/20 | 6,040 | 06/12/2019 | FFC/2019-20/P/19 | 4,696 | |||||||||
07/12/2019 | FFC/2019-20/R/21 | 30,978 | 06/12/2019 | FFC/2019-20/P/20 | 40,051 | |||||||||
07/12/2019 | FFC/2019-20/R/22 | 40,051 | 06/12/2019 | FFC/2019-20/P/21 | 6,040 | |||||||||
07/12/2019 | FFC/2019-20/R/23 | 348 | 06/12/2019 | FFC/2019-20/P/22 | 30,978 | |||||||||
07/12/2019 | FFC/2019-20/R/24 | 1,250 | 06/12/2019 | FFC/2019-20/P/23 | 1,250 | |||||||||
07/12/2019 | FFC/2019-20/R/25 | 4,696 | 06/12/2019 | FFC/2019-20/P/24 | 348 | |||||||||
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