Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/10 | 18,015 | 05/03/2020 | FFC/2019-20/P/16 | 15,655 | |||||||||
06/03/2020 | FFC/2019-20/R/11 | 12,000 | 05/03/2020 | FFC/2019-20/P/17 | 103,700 | |||||||||
06/03/2020 | FFC/2019-20/R/12 | 3,780 | 05/03/2020 | FFC/2019-20/P/18 | 18,015 | |||||||||
06/03/2020 | FFC/2019-20/R/13 | 7,600 | 05/03/2020 | FFC/2019-20/P/19 | 20,800 | |||||||||
06/03/2020 | FFC/2019-20/R/14 | 20,800 | 05/03/2020 | FFC/2019-20/P/20 | 68,320 | |||||||||
06/03/2020 | FFC/2019-20/R/15 | 4,388 | 05/03/2020 | FFC/2019-20/P/21 | 5,435 | |||||||||
06/03/2020 | FFC/2019-20/R/16 | 68,320 | 05/03/2020 | FFC/2019-20/P/22 | 3,780 | |||||||||
06/03/2020 | FFC/2019-20/R/17 | 103,700 | 05/03/2020 | FFC/2019-20/P/23 | 12,000 | |||||||||
06/03/2020 | FFC/2019-20/R/18 | 3,358 | 05/03/2020 | FFC/2019-20/P/24 | 42,700 | |||||||||
06/03/2020 | FFC/2019-20/R/7 | 42,700 | 05/03/2020 | FFC/2019-20/P/25 | 4,388 | |||||||||
06/03/2020 | FFC/2019-20/R/8 | 5,435 | 05/03/2020 | FFC/2019-20/P/26 | 3,358 | |||||||||
06/03/2020 | FFC/2019-20/R/9 | 15,655 | 05/03/2020 | FFC/2019-20/P/27 | 7,600 | |||||||||
27/03/2020 | 4THSFC/2019-20/R/3 | 175,599 | 09/03/2020 | FFC/2019-20/P/28 | 15,655 | |||||||||
27/03/2020 | FFC/2019-20/R/19 | 44,808 | 09/03/2020 | FFC/2019-20/P/29 | 103,700 | |||||||||
27/03/2020 | FFC/2019-20/R/20 | 9,203 | 09/03/2020 | FFC/2019-20/P/30 | 18,015 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 175,597 | 09/03/2020 | FFC/2019-20/P/31 | 20,800 | |||||||||
09/03/2020 | FFC/2019-20/P/32 | 68,320 | ||||||||||||
09/03/2020 | FFC/2019-20/P/33 | 5,435 | ||||||||||||
09/03/2020 | FFC/2019-20/P/34 | 3,780 | ||||||||||||
09/03/2020 | FFC/2019-20/P/35 | 12,000 | ||||||||||||
09/03/2020 | FFC/2019-20/P/36 | 42,700 | ||||||||||||
09/03/2020 | FFC/2019-20/P/37 | 4,388 | ||||||||||||
09/03/2020 | FFC/2019-20/P/38 | 3,358 | ||||||||||||
09/03/2020 | FFC/2019-20/P/39 | 7,600 | ||||||||||||
19/03/2020 | FFC/2019-20/P/40 | 11,874 | ||||||||||||
19/03/2020 | FFC/2019-20/P/41 | 131,150 | ||||||||||||
19/03/2020 | FFC/2019-20/P/42 | 12,021 | ||||||||||||
19/03/2020 | FFC/2019-20/P/43 | 13,592 | ||||||||||||
19/03/2020 | FFC/2019-20/P/44 | 137,860 | ||||||||||||
19/03/2020 | FFC/2019-20/P/45 | 12,907 | ||||||||||||
19/03/2020 | FFC/2019-20/P/46 | 5,492 | ||||||||||||
19/03/2020 | FFC/2019-20/P/47 | 87,000 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/5 | 25,000 | ||||||||||||
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