Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/5 | 19,786 | 05/03/2020 | FFC/2019-20/P/17 | 32,806 | |||||||||
06/03/2020 | FFC/2019-20/R/6 | 32,806 | 05/03/2020 | FFC/2019-20/P/18 | 19,786 | |||||||||
20/03/2020 | 4THSFC/2019-20/R/2 | 66,713 | 19/03/2020 | FFC/2019-20/P/19 | 31,320 | |||||||||
20/03/2020 | FFC/2019-20/R/10 | 112,350 | 19/03/2020 | FFC/2019-20/P/20 | 112,350 | |||||||||
20/03/2020 | FFC/2019-20/R/11 | 75,000 | 19/03/2020 | FFC/2019-20/P/21 | 90,000 | |||||||||
20/03/2020 | FFC/2019-20/R/12 | 19,320 | 19/03/2020 | FFC/2019-20/P/22 | 32,806 | |||||||||
20/03/2020 | FFC/2019-20/R/13 | 32,806 | 19/03/2020 | FFC/2019-20/P/23 | 18,372 | |||||||||
20/03/2020 | FFC/2019-20/R/14 | 51,340 | ||||||||||||
20/03/2020 | FFC/2019-20/R/7 | 15,000 | ||||||||||||
20/03/2020 | FFC/2019-20/R/8 | 12,000 | ||||||||||||
20/03/2020 | FFC/2019-20/R/9 | 18,372 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | 66,712 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 55,422 | ||||||||||||
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