Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/10 | 2,340 | 05/03/2020 | FFC/2019-20/P/22 | 115,544 | |||||||||
06/03/2020 | FFC/2019-20/R/11 | 106,266 | 05/03/2020 | FFC/2019-20/P/23 | 107,960 | |||||||||
06/03/2020 | FFC/2019-20/R/12 | 1,274 | 05/03/2020 | FFC/2019-20/P/24 | 108,007 | |||||||||
06/03/2020 | FFC/2019-20/R/13 | 1,092 | 05/03/2020 | FFC/2019-20/P/25 | 106,266 | |||||||||
06/03/2020 | FFC/2019-20/R/14 | 546 | 06/03/2020 | FFC/2019-20/P/26 | 22,998 | |||||||||
06/03/2020 | FFC/2019-20/R/15 | 1,092 | 06/03/2020 | FFC/2019-20/P/27 | 21,124 | |||||||||
06/03/2020 | FFC/2019-20/R/16 | 1,274 | 06/03/2020 | FFC/2019-20/P/28 | 106,266 | |||||||||
06/03/2020 | FFC/2019-20/R/17 | 11,714 | 06/03/2020 | FFC/2019-20/P/29 | 43,135 | |||||||||
06/03/2020 | FFC/2019-20/R/18 | 43,135 | 06/03/2020 | FFC/2019-20/P/30 | 31,430 | |||||||||
06/03/2020 | FFC/2019-20/R/19 | 31,430 | 15/03/2020 | FFC/2019-20/P/31 | 224,682 | |||||||||
06/03/2020 | FFC/2019-20/R/20 | 728 | 19/03/2020 | 4THSFC/2019-20/P/1 | 68,720 | |||||||||
06/03/2020 | FFC/2019-20/R/21 | 1,274 | 21/03/2020 | 4THSFC/2019-20/P/3 | 42,000 | |||||||||
06/03/2020 | FFC/2019-20/R/3 | 2,730 | 25/03/2020 | 4THSFC/2019-20/P/10 | 50,133 | |||||||||
06/03/2020 | FFC/2019-20/R/4 | 1,092 | 25/03/2020 | 4THSFC/2019-20/P/4 | 17,418 | |||||||||
06/03/2020 | FFC/2019-20/R/5 | 2,340 | 25/03/2020 | 4THSFC/2019-20/P/5 | 25,265 | |||||||||
06/03/2020 | FFC/2019-20/R/6 | 11,530 | 25/03/2020 | 4THSFC/2019-20/P/6 | 117,321 | |||||||||
06/03/2020 | FFC/2019-20/R/7 | 1,092 | 25/03/2020 | 4THSFC/2019-20/P/7 | 38,632 | |||||||||
06/03/2020 | FFC/2019-20/R/8 | 1,274 | 25/03/2020 | 4THSFC/2019-20/P/8 | 44,157 | |||||||||
06/03/2020 | FFC/2019-20/R/9 | 2,730 | 25/03/2020 | 4THSFC/2019-20/P/9 | 15,052 | |||||||||
19/03/2020 | 4THSFC/2019-20/R/1 | 150,000 | 25/03/2020 | FFC/2019-20/P/32 | 43,832 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/2 | 996,834 | 25/03/2020 | FFC/2019-20/P/33 | 50,910 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | 189,251 | 25/03/2020 | FFC/2019-20/P/34 | 96,636 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 189,249 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 76,794 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 25,880 | ||||||||||||
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