Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/10 | 12,029 | 02/03/2020 | FFC/2019-20/P/16 | 55,040 | |||||||||
18/03/2020 | FFC/2019-20/R/11 | 12,029 | 02/03/2020 | FFC/2019-20/P/17 | 29,912 | |||||||||
18/03/2020 | FFC/2019-20/R/12 | 11,353 | 16/03/2020 | FFC/2019-20/P/18 | 226,750 | |||||||||
18/03/2020 | FFC/2019-20/R/13 | 11,353 | 17/03/2020 | FFC/2019-20/P/19 | 11,353 | |||||||||
18/03/2020 | FFC/2019-20/R/14 | 11,353 | 17/03/2020 | FFC/2019-20/P/20 | 11,353 | |||||||||
18/03/2020 | FFC/2019-20/R/15 | 10,219 | 17/03/2020 | FFC/2019-20/P/21 | 11,353 | |||||||||
18/03/2020 | FFC/2019-20/R/16 | 11,353 | 17/03/2020 | FFC/2019-20/P/22 | 10,219 | |||||||||
18/03/2020 | FFC/2019-20/R/17 | 11,353 | 17/03/2020 | FFC/2019-20/P/23 | 10,775 | |||||||||
18/03/2020 | FFC/2019-20/R/18 | 11,353 | 17/03/2020 | FFC/2019-20/P/24 | 11,353 | |||||||||
18/03/2020 | FFC/2019-20/R/6 | 11,353 | 17/03/2020 | FFC/2019-20/P/25 | 11,353 | |||||||||
18/03/2020 | FFC/2019-20/R/7 | 10,775 | 17/03/2020 | FFC/2019-20/P/26 | 12,887 | |||||||||
18/03/2020 | FFC/2019-20/R/8 | 12,887 | 17/03/2020 | FFC/2019-20/P/27 | 11,353 | |||||||||
18/03/2020 | FFC/2019-20/R/9 | 11,353 | 17/03/2020 | FFC/2019-20/P/28 | 11,353 | |||||||||
17/03/2020 | FFC/2019-20/P/29 | 12,029 | ||||||||||||
17/03/2020 | FFC/2019-20/P/30 | 12,029 | ||||||||||||
17/03/2020 | FFC/2019-20/P/31 | 11,353 | ||||||||||||
17/03/2020 | FFC/2019-20/P/32 | 63,964 | ||||||||||||
17/03/2020 | FFC/2019-20/P/33 | 63,879 | ||||||||||||
17/03/2020 | FFC/2019-20/P/34 | 122,564 | ||||||||||||
19/03/2020 | FFC/2019-20/P/35 | 11,353 | ||||||||||||
20/03/2020 | FFC/2019-20/P/36 | 127,903 | ||||||||||||
21/03/2020 | FFC/2019-20/P/37 | 10,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/38 | 63,838 | ||||||||||||
23/03/2020 | FFC/2019-20/P/39 | 10,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/40 | 168,202 | ||||||||||||
23/03/2020 | FFC/2019-20/P/41 | 16,081 | ||||||||||||
23/03/2020 | FFC/2019-20/P/42 | 9,885 | ||||||||||||
24/03/2020 | FFC/2019-20/P/43 | 40,200 | ||||||||||||
26/03/2020 | FFC/2019-20/P/44 | 10,219 | ||||||||||||
26/03/2020 | FFC/2019-20/P/45 | 9,085 | ||||||||||||
26/03/2020 | FFC/2019-20/P/46 | 11,353 | ||||||||||||
26/03/2020 | FFC/2019-20/P/47 | 11,353 | ||||||||||||
26/03/2020 | FFC/2019-20/P/48 | 11,353 | ||||||||||||
26/03/2020 | FFC/2019-20/P/49 | 11,353 | ||||||||||||
26/03/2020 | FFC/2019-20/P/50 | 11,353 | ||||||||||||
26/03/2020 | FFC/2019-20/P/51 | 10,775 | ||||||||||||
26/03/2020 | FFC/2019-20/P/52 | 12,887 | ||||||||||||
26/03/2020 | FFC/2019-20/P/53 | 12,887 | ||||||||||||
26/03/2020 | FFC/2019-20/P/54 | 11,353 | ||||||||||||
26/03/2020 | FFC/2019-20/P/55 | 12,887 | ||||||||||||
26/03/2020 | FFC/2019-20/P/56 | 13,635 | ||||||||||||
26/03/2020 | FFC/2019-20/P/57 | 13,635 | ||||||||||||
26/03/2020 | FFC/2019-20/P/58 | 923 | ||||||||||||
26/03/2020 | FFC/2019-20/P/59 | 11,365 | ||||||||||||
26/03/2020 | FFC/2019-20/P/60 | 12,727 | ||||||||||||
26/03/2020 | FFC/2019-20/P/61 | 12,273 | ||||||||||||
26/03/2020 | FFC/2019-20/P/62 | 3,193 | ||||||||||||
26/03/2020 | FFC/2019-20/P/63 | 12,273 | ||||||||||||
26/03/2020 | FFC/2019-20/P/64 | 12,273 | ||||||||||||
26/03/2020 | FFC/2019-20/P/65 | 12,273 | ||||||||||||
26/03/2020 | FFC/2019-20/P/66 | 449,820 | ||||||||||||
26/03/2020 | FFC/2019-20/P/67 | 111,510 | ||||||||||||
26/03/2020 | FFC/2019-20/P/68 | 5,262 | ||||||||||||
30/03/2020 | FFC/2019-20/P/69 | 90,247.5 | ||||||||||||
30/03/2020 | FFC/2019-20/P/70 | 144,795 | ||||||||||||
31/03/2020 | FFC/2019-20/P/71 | 78,789 | ||||||||||||
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