Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/16 | 143,398 | 05/03/2020 | FFC/2019-20/P/71 | 47,887 | |||||||||
06/03/2020 | FFC/2019-20/R/17 | 33,794 | 05/03/2020 | FFC/2019-20/P/72 | 143,398 | |||||||||
06/03/2020 | FFC/2019-20/R/18 | 47,887 | 05/03/2020 | FFC/2019-20/P/73 | 33,794 | |||||||||
06/03/2020 | FFC/2019-20/R/19 | 26,266 | 05/03/2020 | FFC/2019-20/P/74 | 26,266 | |||||||||
06/03/2020 | FFC/2019-20/R/20 | 24,398 | 05/03/2020 | FFC/2019-20/P/75 | 24,398 | |||||||||
06/03/2020 | FFC/2019-20/R/21 | 8,588 | 05/03/2020 | FFC/2019-20/P/76 | 8,588 | |||||||||
06/03/2020 | FFC/2019-20/R/22 | 23,990 | 05/03/2020 | FFC/2019-20/P/77 | 23,990 | |||||||||
31/03/2020 | FFC/2019-20/R/23 | 74,318 | 12/03/2020 | FFC/2019-20/P/78 | 47,887 | |||||||||
12/03/2020 | FFC/2019-20/P/79 | 143,398 | ||||||||||||
12/03/2020 | FFC/2019-20/P/80 | 33,794 | ||||||||||||
12/03/2020 | FFC/2019-20/P/81 | 26,266 | ||||||||||||
12/03/2020 | FFC/2019-20/P/82 | 24,398 | ||||||||||||
12/03/2020 | FFC/2019-20/P/83 | 8,588 | ||||||||||||
12/03/2020 | FFC/2019-20/P/84 | 23,990 | ||||||||||||
12/03/2020 | FFC/2019-20/P/85 | 32,219 | ||||||||||||
18/03/2020 | FFC/2019-20/P/86 | 34,065 | ||||||||||||
18/03/2020 | FFC/2019-20/P/87 | 17,317 | ||||||||||||
18/03/2020 | FFC/2019-20/P/88 | 3,951 | ||||||||||||
19/03/2020 | FFC/2019-20/P/89 | 52,500 | ||||||||||||
19/03/2020 | FFC/2019-20/P/90 | 42,520 | ||||||||||||
19/03/2020 | FFC/2019-20/P/91 | 70,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/92 | 109,957 | ||||||||||||
24/03/2020 | FFC/2019-20/P/93 | 82,503 | ||||||||||||
31/03/2020 | FFC/2019-20/P/100 | 45,544 | ||||||||||||
31/03/2020 | FFC/2019-20/P/101 | 38,958 | ||||||||||||
31/03/2020 | FFC/2019-20/P/102 | 9,739 | ||||||||||||
31/03/2020 | FFC/2019-20/P/103 | 9,551 | ||||||||||||
31/03/2020 | FFC/2019-20/P/94 | 72,635 | ||||||||||||
31/03/2020 | FFC/2019-20/P/95 | 66,342 | ||||||||||||
31/03/2020 | FFC/2019-20/P/96 | 71,630 | ||||||||||||
31/03/2020 | FFC/2019-20/P/97 | 38,764 | ||||||||||||
31/03/2020 | FFC/2019-20/P/98 | 47,711 | ||||||||||||
31/03/2020 | FFC/2019-20/P/99 | 46,761 | ||||||||||||
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