Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | FFC/2019-20/R/4 | 24,972 | 12/03/2020 | FFC/2019-20/P/23 | 164,017 | |||||||||
19/03/2020 | FFC/2019-20/R/5 | 92,775 | 18/03/2020 | FFC/2019-20/P/24 | 24,972 | |||||||||
19/03/2020 | FFC/2019-20/R/6 | 164,017 | 18/03/2020 | FFC/2019-20/P/25 | 92,775 | |||||||||
22/03/2020 | FFC/2019-20/R/7 | 99,301 | 21/03/2020 | FFC/2019-20/P/26 | 24,972 | |||||||||
22/03/2020 | FFC/2019-20/R/8 | 24,972 | 21/03/2020 | FFC/2019-20/P/27 | 99,301 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/4 | 1,689 | 21/03/2020 | FFC/2019-20/P/28 | 164,017 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/5 | 4,461 | 24/03/2020 | FFC/2019-20/P/29 | 99,301 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/6 | 113,870 | 24/03/2020 | FFC/2019-20/P/30 | 24,972 | |||||||||
25/03/2020 | FFC/2019-20/R/10 | 24,972 | 24/03/2020 | FFC/2019-20/P/31 | 26,901 | |||||||||
25/03/2020 | FFC/2019-20/R/11 | 26,901 | 24/03/2020 | FFC/2019-20/P/33 | 27,436 | |||||||||
25/03/2020 | FFC/2019-20/R/9 | 99,301 | 24/03/2020 | FFC/2019-20/P/34 | 19,322 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 113,869 | 24/03/2020 | FFC/2019-20/P/35 | 15,902 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 38,919 | ||||||||||||
31/03/2020 | FFC/2019-20/R/12 | 2,912 | ||||||||||||
31/03/2020 | FFC/2019-20/R/13 | 4,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/14 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/15 | 1,092 | ||||||||||||
31/03/2020 | FFC/2019-20/R/16 | 2,366 | ||||||||||||
31/03/2020 | FFC/2019-20/R/17 | 2,912 | ||||||||||||
31/03/2020 | FFC/2019-20/R/18 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/19 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/20 | 2,184 | ||||||||||||
31/03/2020 | FFC/2019-20/R/21 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/22 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/23 | 2,184 | ||||||||||||
31/03/2020 | FFC/2019-20/R/24 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/25 | 4,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/26 | 1,638 | ||||||||||||
31/03/2020 | FFC/2019-20/R/27 | 4,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/28 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/29 | 1,638 | ||||||||||||
31/03/2020 | FFC/2019-20/R/30 | 1,456 | ||||||||||||
31/03/2020 | FFC/2019-20/R/31 | 1,638 | ||||||||||||
31/03/2020 | FFC/2019-20/R/32 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/33 | 6,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/34 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/35 | 164,017 | ||||||||||||
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