Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | FFC/2019-20/R/2 | 2,376,655 | 13/02/2020 | FFC/2019-20/P/21 | 86,412 | |||||||||
18/02/2020 | FFC/2019-20/R/3 | 2,359,513 | 13/02/2020 | FFC/2019-20/P/22 | 44,460 | |||||||||
29/02/2020 | FFC/2019-20/R/10 | 3,500 | 13/02/2020 | FFC/2019-20/P/23 | 77,867 | |||||||||
29/02/2020 | FFC/2019-20/R/11 | 11,669 | 13/02/2020 | FFC/2019-20/P/24 | 64,309 | |||||||||
29/02/2020 | FFC/2019-20/R/12 | 3,500 | 13/02/2020 | FFC/2019-20/P/25 | 91,775 | |||||||||
29/02/2020 | FFC/2019-20/R/13 | 11,669 | 13/02/2020 | FFC/2019-20/P/26 | 93,367 | |||||||||
29/02/2020 | FFC/2019-20/R/14 | 3,500 | 13/02/2020 | FFC/2019-20/P/27 | 95,329 | |||||||||
29/02/2020 | FFC/2019-20/R/15 | 3,500 | 13/02/2020 | FFC/2019-20/P/28 | 72,966 | |||||||||
29/02/2020 | FFC/2019-20/R/16 | 3,500 | 13/02/2020 | FFC/2019-20/P/29 | 95,459 | |||||||||
29/02/2020 | FFC/2019-20/R/17 | 3,500 | 13/02/2020 | FFC/2019-20/P/30 | 93,721 | |||||||||
29/02/2020 | FFC/2019-20/R/18 | 3,500 | 13/02/2020 | FFC/2019-20/P/31 | 80,614 | |||||||||
29/02/2020 | FFC/2019-20/R/19 | 11,669 | 14/02/2020 | FFC/2019-20/P/32 | 23,836 | |||||||||
29/02/2020 | FFC/2019-20/R/4 | 11,669 | 14/02/2020 | FFC/2019-20/P/33 | 23,364 | |||||||||
29/02/2020 | FFC/2019-20/R/5 | 3,500 | 14/02/2020 | FFC/2019-20/P/34 | 44,958 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 3,500 | 24/02/2020 | FFC/2019-20/P/65 | 594,163 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 3,500 | 24/02/2020 | FFC/2019-20/P/66 | 589,878 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 3,500 | 25/02/2020 | FFC/2019-20/P/67 | 89,014 | |||||||||
29/02/2020 | FFC/2019-20/R/9 | 53,315 | 25/02/2020 | FFC/2019-20/P/68 | 89,014 | |||||||||
25/02/2020 | FFC/2019-20/P/69 | 89,014 | ||||||||||||
25/02/2020 | FFC/2019-20/P/70 | 44,507 | ||||||||||||
25/02/2020 | FFC/2019-20/P/71 | 48,388 | ||||||||||||
25/02/2020 | FFC/2019-20/P/72 | 48,225 | ||||||||||||
25/02/2020 | FFC/2019-20/P/73 | 52,448 | ||||||||||||
28/02/2020 | FFC/2019-20/P/74 | 130,524 | ||||||||||||
28/02/2020 | FFC/2019-20/P/75 | 63,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/76 | 53,315 | ||||||||||||
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