Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/10 | 1,056 | 05/03/2020 | FFC/2019-20/P/127 | 2,000 | |||||||||
06/03/2020 | FFC/2019-20/R/11 | 880 | 05/03/2020 | FFC/2019-20/P/128 | 1,056 | |||||||||
06/03/2020 | FFC/2019-20/R/12 | 1,056 | 05/03/2020 | FFC/2019-20/P/129 | 1,056 | |||||||||
06/03/2020 | FFC/2019-20/R/13 | 704 | 05/03/2020 | FFC/2019-20/P/130 | 1,056 | |||||||||
06/03/2020 | FFC/2019-20/R/14 | 1,056 | 05/03/2020 | FFC/2019-20/P/131 | 1,056 | |||||||||
06/03/2020 | FFC/2019-20/R/5 | 1,056 | 05/03/2020 | FFC/2019-20/P/132 | 880 | |||||||||
06/03/2020 | FFC/2019-20/R/6 | 2,000 | 05/03/2020 | FFC/2019-20/P/133 | 704 | |||||||||
06/03/2020 | FFC/2019-20/R/7 | 1,056 | 05/03/2020 | FFC/2019-20/P/134 | 352 | |||||||||
06/03/2020 | FFC/2019-20/R/8 | 1,056 | 05/03/2020 | FFC/2019-20/P/135 | 1,056 | |||||||||
06/03/2020 | FFC/2019-20/R/9 | 352 | 05/03/2020 | FFC/2019-20/P/136 | 1,056 | |||||||||
31/03/2020 | FFC/2019-20/R/15 | 2,112 | 09/03/2020 | FFC/2019-20/P/137 | 2,000 | |||||||||
31/03/2020 | FFC/2019-20/R/16 | 1,056 | 09/03/2020 | FFC/2019-20/P/138 | 3,470 | |||||||||
31/03/2020 | FFC/2019-20/R/17 | 1,800 | 09/03/2020 | FFC/2019-20/P/139 | 5,550 | |||||||||
31/03/2020 | FFC/2019-20/R/18 | 2,000 | 09/03/2020 | FFC/2019-20/P/140 | 2,000 | |||||||||
31/03/2020 | FFC/2019-20/R/19 | 1,056 | 09/03/2020 | FFC/2019-20/P/141 | 880 | |||||||||
31/03/2020 | FFC/2019-20/R/20 | 5,000 | 09/03/2020 | FFC/2019-20/P/142 | 880 | |||||||||
31/03/2020 | FFC/2019-20/R/21 | 1,800 | 09/03/2020 | FFC/2019-20/P/143 | 1,056 | |||||||||
31/03/2020 | FFC/2019-20/R/22 | 51,000 | 20/03/2020 | FFC/2019-20/P/144 | 1,800 | |||||||||
31/03/2020 | FFC/2019-20/R/23 | 15,536 | 20/03/2020 | FFC/2019-20/P/145 | 15,536 | |||||||||
31/03/2020 | FFC/2019-20/R/24 | 1,056 | 20/03/2020 | FFC/2019-20/P/146 | 1,800 | |||||||||
31/03/2020 | FFC/2019-20/R/25 | 69,300 | 20/03/2020 | FFC/2019-20/P/147 | 51,000 | |||||||||
31/03/2020 | FFC/2019-20/R/26 | 1,936 | 20/03/2020 | FFC/2019-20/P/148 | 69,300 | |||||||||
31/03/2020 | FFC/2019-20/R/27 | 1,056 | 20/03/2020 | FFC/2019-20/P/149 | 5,000 | |||||||||
21/03/2020 | FFC/2019-20/P/150 | 10,272 | ||||||||||||
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