Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/3 | 344,551 | 26/03/2020 | FFC/2019-20/P/10 | 2,520 | |||||||||
07/03/2020 | NOAPS/2019-20/R/9 | 19,600 | 26/03/2020 | FFC/2019-20/P/11 | 3,790 | |||||||||
12/03/2020 | OWN/2019-20/R/24 | 7,500 | 26/03/2020 | FFC/2019-20/P/12 | 16,775 | |||||||||
27/03/2020 | FFC/2019-20/R/4 | 4,920 | 26/03/2020 | FFC/2019-20/P/13 | 18,860 | |||||||||
27/03/2020 | FFC/2019-20/R/5 | 3,760 | 26/03/2020 | FFC/2019-20/P/14 | 16,690 | |||||||||
27/03/2020 | FFC/2019-20/R/6 | 4,720 | 26/03/2020 | FFC/2019-20/P/15 | 48,735 | |||||||||
27/03/2020 | FFC/2019-20/R/7 | 4,790 | 26/03/2020 | FFC/2019-20/P/16 | 52,140 | |||||||||
27/03/2020 | FFC/2019-20/R/8 | 2,520 | 26/03/2020 | FFC/2019-20/P/17 | 7,200 | |||||||||
27/03/2020 | FFC/2019-20/R/9 | 3,790 | 26/03/2020 | FFC/2019-20/P/18 | 4,920 | |||||||||
26/03/2020 | FFC/2019-20/P/19 | 4,790 | ||||||||||||
26/03/2020 | FFC/2019-20/P/20 | 4,720 | ||||||||||||
26/03/2020 | FFC/2019-20/P/21 | 3,760 | ||||||||||||
26/03/2020 | FFC/2019-20/P/22 | 5,600 | ||||||||||||
26/03/2020 | FFC/2019-20/P/23 | 5,925 | ||||||||||||
26/03/2020 | FFC/2019-20/P/24 | 2,000 | ||||||||||||
26/03/2020 | FFC/2019-20/P/25 | 15,250 | ||||||||||||
26/03/2020 | FFC/2019-20/P/26 | 20,610 | ||||||||||||
26/03/2020 | FFC/2019-20/P/27 | 9,580 | ||||||||||||
26/03/2020 | FFC/2019-20/P/3 | 5,316 | ||||||||||||
26/03/2020 | FFC/2019-20/P/4 | 5,115 | ||||||||||||
26/03/2020 | FFC/2019-20/P/5 | 6,240 | ||||||||||||
26/03/2020 | FFC/2019-20/P/6 | 6,040 | ||||||||||||
26/03/2020 | FFC/2019-20/P/7 | 3,290 | ||||||||||||
26/03/2020 | FFC/2019-20/P/8 | 22,500 | ||||||||||||
26/03/2020 | FFC/2019-20/P/9 | 12,000 | ||||||||||||
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