Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/4 | 16,910 | 13/03/2020 | FFC/2019-20/P/23 | 86,511 | |||||||||
28/03/2020 | FFC/2019-20/R/5 | 16,351 | 13/03/2020 | FFC/2019-20/P/24 | 64,710 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 74,592 | 20/03/2020 | FFC/2019-20/P/25 | 105,000 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 80,204 | 20/03/2020 | FFC/2019-20/P/26 | 94,500 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 3,000 | 27/03/2020 | FFC/2019-20/P/27 | 16,910 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 16,910 | 27/03/2020 | FFC/2019-20/P/28 | 16,351 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 16,351 | 29/03/2020 | FFC/2019-20/P/29 | 19,910 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 30,555 | 29/03/2020 | FFC/2019-20/P/30 | 19,351 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 44,934 | 30/03/2020 | FFC/2019-20/P/31 | 39,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 3,000 | 30/03/2020 | FFC/2019-20/P/32 | 44,934 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 39,000 | 30/03/2020 | FFC/2019-20/P/33 | 74,592 | |||||||||
30/03/2020 | FFC/2019-20/P/34 | 80,204 | ||||||||||||
30/03/2020 | FFC/2019-20/P/35 | 30,555 | ||||||||||||
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