Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/10 | 5,760 | 11/02/2020 | FFC/2019-20/P/58 | 101,869 | |||||||||
12/02/2020 | FFC/2019-20/R/11 | 5,015 | 11/02/2020 | FFC/2019-20/P/59 | 4,107 | |||||||||
12/02/2020 | FFC/2019-20/R/12 | 5,015 | 11/02/2020 | FFC/2019-20/P/60 | 4,050 | |||||||||
12/02/2020 | FFC/2019-20/R/13 | 5,760 | 11/02/2020 | FFC/2019-20/P/61 | 32,355 | |||||||||
12/02/2020 | FFC/2019-20/R/14 | 5,015 | 11/02/2020 | FFC/2019-20/P/62 | 95,373 | |||||||||
12/02/2020 | FFC/2019-20/R/15 | 4,107 | 11/02/2020 | FFC/2019-20/P/63 | 15,935 | |||||||||
12/02/2020 | FFC/2019-20/R/16 | 95,373 | 11/02/2020 | FFC/2019-20/P/64 | 3,780 | |||||||||
12/02/2020 | FFC/2019-20/R/17 | 15,935 | 11/02/2020 | FFC/2019-20/P/65 | 31,875 | |||||||||
12/02/2020 | FFC/2019-20/R/18 | 4,050 | 12/02/2020 | FFC/2019-20/P/66 | 101,869 | |||||||||
12/02/2020 | FFC/2019-20/R/19 | 6,240 | 12/02/2020 | FFC/2019-20/P/67 | 4,107 | |||||||||
12/02/2020 | FFC/2019-20/R/20 | 5,015 | 12/02/2020 | FFC/2019-20/P/68 | 4,050 | |||||||||
12/02/2020 | FFC/2019-20/R/21 | 5,015 | 12/02/2020 | FFC/2019-20/P/69 | 32,355 | |||||||||
12/02/2020 | FFC/2019-20/R/22 | 101,869 | 12/02/2020 | FFC/2019-20/P/70 | 95,373 | |||||||||
12/02/2020 | FFC/2019-20/R/5 | 5,310 | 12/02/2020 | FFC/2019-20/P/71 | 15,935 | |||||||||
12/02/2020 | FFC/2019-20/R/6 | 5,310 | 12/02/2020 | FFC/2019-20/P/72 | 3,780 | |||||||||
12/02/2020 | FFC/2019-20/R/7 | 3,780 | 12/02/2020 | FFC/2019-20/P/73 | 31,875 | |||||||||
12/02/2020 | FFC/2019-20/R/8 | 5,015 | 14/02/2020 | FFC/2019-20/P/74 | 101,869 | |||||||||
12/02/2020 | FFC/2019-20/R/9 | 5,760 | 14/02/2020 | FFC/2019-20/P/75 | 4,107 | |||||||||
13/02/2020 | FFC/2019-20/R/23 | 5,015 | 14/02/2020 | FFC/2019-20/P/76 | 4,050 | |||||||||
13/02/2020 | FFC/2019-20/R/24 | 15,935 | 14/02/2020 | FFC/2019-20/P/77 | 32,355 | |||||||||
13/02/2020 | FFC/2019-20/R/25 | 5,310 | 14/02/2020 | FFC/2019-20/P/78 | 95,373 | |||||||||
13/02/2020 | FFC/2019-20/R/26 | 5,760 | 14/02/2020 | FFC/2019-20/P/79 | 15,935 | |||||||||
13/02/2020 | FFC/2019-20/R/27 | 5,760 | 14/02/2020 | FFC/2019-20/P/80 | 3,780 | |||||||||
13/02/2020 | FFC/2019-20/R/28 | 3,780 | 14/02/2020 | FFC/2019-20/P/81 | 31,875 | |||||||||
13/02/2020 | FFC/2019-20/R/29 | 5,310 | 17/02/2020 | FFC/2019-20/P/82 | 19,000 | |||||||||
13/02/2020 | FFC/2019-20/R/30 | 4,050 | 18/02/2020 | FFC/2019-20/P/83 | 17,340 | |||||||||
13/02/2020 | FFC/2019-20/R/31 | 5,760 | 25/02/2020 | 4THSFC/2019-20/P/10 | 15,000 | |||||||||
13/02/2020 | FFC/2019-20/R/32 | 5,015 | ||||||||||||
13/02/2020 | FFC/2019-20/R/33 | 5,015 | ||||||||||||
13/02/2020 | FFC/2019-20/R/34 | 5,015 | ||||||||||||
13/02/2020 | FFC/2019-20/R/35 | 95,373 | ||||||||||||
13/02/2020 | FFC/2019-20/R/36 | 5,015 | ||||||||||||
13/02/2020 | FFC/2019-20/R/37 | 5,015 | ||||||||||||
13/02/2020 | FFC/2019-20/R/38 | 101,869 | ||||||||||||
13/02/2020 | FFC/2019-20/R/39 | 4,107 | ||||||||||||
13/02/2020 | FFC/2019-20/R/40 | 6,240 | ||||||||||||
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