Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | FFC/2019-20/R/3 | 114,000 | 13/02/2020 | FFC/2019-20/P/23 | 114,000 | |||||||||
14/02/2020 | FFC/2019-20/R/4 | 110,000 | 13/02/2020 | FFC/2019-20/P/24 | 72,500 | |||||||||
14/02/2020 | FFC/2019-20/R/5 | 72,500 | 13/02/2020 | FFC/2019-20/P/25 | 41,664 | |||||||||
14/02/2020 | FFC/2019-20/R/6 | 41,664 | 13/02/2020 | FFC/2019-20/P/26 | 110,000 | |||||||||
14/02/2020 | FFC/2019-20/R/7 | 41,664 | 13/02/2020 | FFC/2019-20/P/27 | 76,500 | |||||||||
14/02/2020 | FFC/2019-20/R/8 | 76,500 | 13/02/2020 | FFC/2019-20/P/28 | 41,664 | |||||||||
20/02/2020 | FFC/2019-20/R/10 | 72,500 | 19/02/2020 | FFC/2019-20/P/29 | 114,000 | |||||||||
20/02/2020 | FFC/2019-20/R/11 | 114,000 | 19/02/2020 | FFC/2019-20/P/32 | 114,164 | |||||||||
20/02/2020 | FFC/2019-20/R/12 | 110,000 | 19/02/2020 | FFC/2019-20/P/33 | 110,000 | |||||||||
20/02/2020 | FFC/2019-20/R/13 | 76,500 | 19/02/2020 | FFC/2019-20/P/34 | 118,164 | |||||||||
20/02/2020 | FFC/2019-20/R/14 | 41,664 | 25/02/2020 | FFC/2019-20/P/35 | 114,000 | |||||||||
20/02/2020 | FFC/2019-20/R/9 | 41,664 | 25/02/2020 | FFC/2019-20/P/36 | 114,164 | |||||||||
25/02/2020 | FFC/2019-20/P/37 | 110,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/38 | 118,164 | ||||||||||||
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