Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | FFC/2019-20/R/2 | 1,032 | 03/02/2020 | FFC/2019-20/P/50 | 4,128 | |||||||||
04/02/2020 | FFC/2019-20/R/3 | 1,032 | 03/02/2020 | FFC/2019-20/P/51 | 5,160 | |||||||||
04/02/2020 | FFC/2019-20/R/4 | 860 | 03/02/2020 | FFC/2019-20/P/52 | 5,160 | |||||||||
04/02/2020 | FFC/2019-20/R/5 | 1,032 | 03/02/2020 | FFC/2019-20/P/53 | 5,160 | |||||||||
04/02/2020 | FFC/2019-20/R/6 | 1,032 | 03/02/2020 | FFC/2019-20/P/54 | 4,300 | |||||||||
04/02/2020 | FFC/2019-20/R/7 | 1,032 | 07/02/2020 | FFC/2019-20/P/55 | 45,150 | |||||||||
07/02/2020 | FFC/2019-20/P/56 | 30,450 | ||||||||||||
07/02/2020 | FFC/2019-20/P/57 | 30,450 | ||||||||||||
07/02/2020 | FFC/2019-20/P/58 | 27,000 | ||||||||||||
07/02/2020 | FFC/2019-20/P/59 | 9,300 | ||||||||||||
07/02/2020 | FFC/2019-20/P/60 | 16,000 | ||||||||||||
07/02/2020 | FFC/2019-20/P/61 | 16,000 | ||||||||||||
07/02/2020 | FFC/2019-20/P/62 | 23,424 | ||||||||||||
15/02/2020 | FFC/2019-20/P/63 | 252,000 | ||||||||||||
15/02/2020 | FFC/2019-20/P/64 | 254,520 | ||||||||||||
17/02/2020 | FFC/2019-20/P/65 | 5,020 | ||||||||||||
27/02/2020 | FFC/2019-20/P/67 | 137,112 | ||||||||||||
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