Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | FFC/2019-20/R/10 | 1,044 | 08/07/2019 | FFC/2019-20/P/2 | 97,920 | |||||||||
17/07/2019 | FFC/2019-20/R/11 | 1,044 | 08/07/2019 | FFC/2019-20/P/3 | 86,000 | |||||||||
17/07/2019 | FFC/2019-20/R/12 | 1,044 | 09/07/2019 | FFC/2019-20/P/4 | 86,000 | |||||||||
17/07/2019 | FFC/2019-20/R/13 | 6,000 | 09/07/2019 | FFC/2019-20/P/5 | 96,000 | |||||||||
17/07/2019 | FFC/2019-20/R/14 | 2,400 | 16/07/2019 | FFC/2019-20/P/10 | 6,000 | |||||||||
17/07/2019 | FFC/2019-20/R/15 | 1,044 | 16/07/2019 | FFC/2019-20/P/11 | 8,000 | |||||||||
17/07/2019 | FFC/2019-20/R/16 | 1,044 | 16/07/2019 | FFC/2019-20/P/12 | 4,200 | |||||||||
17/07/2019 | FFC/2019-20/R/17 | 1,044 | 16/07/2019 | FFC/2019-20/P/6 | 19,728 | |||||||||
17/07/2019 | FFC/2019-20/R/2 | 1,044 | 16/07/2019 | FFC/2019-20/P/7 | 10,500 | |||||||||
17/07/2019 | FFC/2019-20/R/3 | 1,044 | 16/07/2019 | FFC/2019-20/P/8 | 48,000 | |||||||||
17/07/2019 | FFC/2019-20/R/4 | 1,044 | 16/07/2019 | FFC/2019-20/P/9 | 56,000 | |||||||||
17/07/2019 | FFC/2019-20/R/5 | 1,044 | ||||||||||||
17/07/2019 | FFC/2019-20/R/6 | 1,044 | ||||||||||||
17/07/2019 | FFC/2019-20/R/7 | 2,400 | ||||||||||||
17/07/2019 | FFC/2019-20/R/8 | 2,400 | ||||||||||||
17/07/2019 | FFC/2019-20/R/9 | 1,044 | ||||||||||||
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