Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/10 | 67,945 | 04/03/2020 | 4THSFC/2019-20/P/7 | 19,980 | |||||||||
06/03/2020 | FFC/2019-20/R/11 | 2,548 | 04/03/2020 | FFC/2019-20/P/63 | 77,200 | |||||||||
06/03/2020 | FFC/2019-20/R/12 | 2,548 | 04/03/2020 | FFC/2019-20/P/64 | 49,152 | |||||||||
06/03/2020 | FFC/2019-20/R/13 | 2,548 | 04/03/2020 | FFC/2019-20/P/65 | 54,849 | |||||||||
06/03/2020 | FFC/2019-20/R/14 | 2,548 | 04/03/2020 | FFC/2019-20/P/66 | 12,646 | |||||||||
06/03/2020 | FFC/2019-20/R/15 | 2,548 | 04/03/2020 | FFC/2019-20/P/67 | 158,592 | |||||||||
06/03/2020 | FFC/2019-20/R/16 | 6,300 | 04/03/2020 | FFC/2019-20/P/68 | 43,050 | |||||||||
06/03/2020 | FFC/2019-20/R/17 | 2,548 | 04/03/2020 | FFC/2019-20/P/69 | 92,000 | |||||||||
06/03/2020 | FFC/2019-20/R/18 | 2,548 | 04/03/2020 | FFC/2019-20/P/70 | 57,600 | |||||||||
06/03/2020 | FFC/2019-20/R/19 | 2,548 | 04/03/2020 | FFC/2019-20/P/71 | 67,380 | |||||||||
06/03/2020 | FFC/2019-20/R/20 | 6,300 | 04/03/2020 | FFC/2019-20/P/72 | 16,496 | |||||||||
06/03/2020 | FFC/2019-20/R/21 | 2,548 | 04/03/2020 | FFC/2019-20/P/73 | 178,416 | |||||||||
06/03/2020 | FFC/2019-20/R/22 | 6,300 | 04/03/2020 | FFC/2019-20/P/74 | 54,284 | |||||||||
06/03/2020 | FFC/2019-20/R/23 | 2,548 | 05/03/2020 | FFC/2019-20/P/75 | 38,400 | |||||||||
06/03/2020 | FFC/2019-20/R/24 | 61,390 | 05/03/2020 | FFC/2019-20/P/76 | 34,904 | |||||||||
06/03/2020 | FFC/2019-20/R/25 | 34,904 | 05/03/2020 | FFC/2019-20/P/77 | 67,945 | |||||||||
06/03/2020 | FFC/2019-20/R/26 | 38,400 | 05/03/2020 | FFC/2019-20/P/78 | 61,390 | |||||||||
06/03/2020 | FFC/2019-20/R/27 | 2,548 | 05/03/2020 | FFC/2019-20/P/79 | 64,624 | |||||||||
06/03/2020 | FFC/2019-20/R/6 | 2,548 | 17/03/2020 | FFC/2019-20/P/80 | 38,400 | |||||||||
06/03/2020 | FFC/2019-20/R/7 | 6,300 | 17/03/2020 | FFC/2019-20/P/81 | 34,904 | |||||||||
06/03/2020 | FFC/2019-20/R/8 | 6,300 | 17/03/2020 | FFC/2019-20/P/82 | 67,945 | |||||||||
06/03/2020 | FFC/2019-20/R/9 | 2,548 | 17/03/2020 | FFC/2019-20/P/83 | 61,390 | |||||||||
18/03/2020 | FFC/2019-20/R/28 | 34,904 | 17/03/2020 | FFC/2019-20/P/84 | 64,624 | |||||||||
20/03/2020 | 4THSFC/2019-20/R/3 | 602,023 | 17/03/2020 | FFC/2019-20/P/85 | 42,375 | |||||||||
20/03/2020 | FFC/2019-20/R/29 | 129,344.08 | 19/03/2020 | FFC/2019-20/P/86 | 41,680 | |||||||||
28/03/2020 | OWN/2019-20/R/1 | 6,806 | 19/03/2020 | FFC/2019-20/P/87 | 26,112 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 602,023 | 19/03/2020 | FFC/2019-20/P/88 | 28,595 | |||||||||
19/03/2020 | FFC/2019-20/P/89 | 10,118 | ||||||||||||
19/03/2020 | FFC/2019-20/P/90 | 44,604 | ||||||||||||
19/03/2020 | FFC/2019-20/P/91 | 25,340 | ||||||||||||
19/03/2020 | FFC/2019-20/P/92 | 49,920 | ||||||||||||
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