Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/2 | 937,942 | 02/03/2020 | FFC/2019-20/P/46 | 64,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/1 | 178,070 | 06/03/2020 | FFC/2019-20/P/47 | 7,630 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/2 | 178,070 | 06/03/2020 | FFC/2019-20/P/48 | 10,108 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | 178,070 | 06/03/2020 | FFC/2019-20/P/49 | 4,614 | |||||||||
30/03/2020 | FFC/2019-20/R/3 | 9,977 | 06/03/2020 | FFC/2019-20/P/50 | 36,457 | |||||||||
30/03/2020 | FFC/2019-20/R/4 | 9,861 | 06/03/2020 | FFC/2019-20/P/51 | 33,323 | |||||||||
30/03/2020 | FFC/2019-20/R/5 | 9,055 | 06/03/2020 | FFC/2019-20/P/52 | 21,646 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 5,417.1 | 06/03/2020 | FFC/2019-20/P/53 | 32,428 | |||||||||
06/03/2020 | FFC/2019-20/P/54 | 33,956 | ||||||||||||
06/03/2020 | FFC/2019-20/P/55 | 14,800 | ||||||||||||
06/03/2020 | FFC/2019-20/P/56 | 14,826 | ||||||||||||
06/03/2020 | FFC/2019-20/P/57 | 7,625 | ||||||||||||
06/03/2020 | FFC/2019-20/P/58 | 9,624 | ||||||||||||
09/03/2020 | FFC/2019-20/P/59 | 101,321 | ||||||||||||
09/03/2020 | FFC/2019-20/P/60 | 68,400 | ||||||||||||
09/03/2020 | FFC/2019-20/P/61 | 104,355 | ||||||||||||
09/03/2020 | FFC/2019-20/P/62 | 28,180 | ||||||||||||
09/03/2020 | FFC/2019-20/P/63 | 19,427 | ||||||||||||
09/03/2020 | FFC/2019-20/P/64 | 17,578 | ||||||||||||
19/03/2020 | FFC/2019-20/P/65 | 130,968 | ||||||||||||
19/03/2020 | FFC/2019-20/P/66 | 18,437 | ||||||||||||
19/03/2020 | FFC/2019-20/P/67 | 39,058 | ||||||||||||
19/03/2020 | FFC/2019-20/P/68 | 2,800 | ||||||||||||
23/03/2020 | FFC/2019-20/P/69 | 6,400 | ||||||||||||
23/03/2020 | FFC/2019-20/P/70 | 99,780 | ||||||||||||
23/03/2020 | FFC/2019-20/P/71 | 50,133 | ||||||||||||
23/03/2020 | FFC/2019-20/P/72 | 23,745 | ||||||||||||
23/03/2020 | FFC/2019-20/P/73 | 16,091 | ||||||||||||
23/03/2020 | FFC/2019-20/P/74 | 11,096 | ||||||||||||
23/03/2020 | FFC/2019-20/P/75 | 47,792 | ||||||||||||
29/03/2020 | FFC/2019-20/P/76 | 4,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/1 | 13 | ||||||||||||
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