Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2019 | FFC/2019-20/R/2 | 67,440 | 13/07/2019 | FFC/2019-20/P/10 | 82,640 | |||||||||
14/07/2019 | FFC/2019-20/R/3 | 82,640 | 13/07/2019 | FFC/2019-20/P/5 | 73,320 | |||||||||
14/07/2019 | FFC/2019-20/R/4 | 73,320 | 13/07/2019 | FFC/2019-20/P/6 | 67,440 | |||||||||
14/07/2019 | FFC/2019-20/R/5 | 23,198 | 13/07/2019 | FFC/2019-20/P/7 | 23,198 | |||||||||
14/07/2019 | FFC/2019-20/R/6 | 12,000 | 13/07/2019 | FFC/2019-20/P/8 | 5,827.75 | |||||||||
18/07/2019 | FFC/2019-20/R/10 | 23,198 | 13/07/2019 | FFC/2019-20/P/9 | 12,000 | |||||||||
18/07/2019 | FFC/2019-20/R/11 | 82,640 | 17/07/2019 | FFC/2019-20/P/11 | 73,320 | |||||||||
18/07/2019 | FFC/2019-20/R/7 | 73,320 | 17/07/2019 | FFC/2019-20/P/12 | 67,440 | |||||||||
18/07/2019 | FFC/2019-20/R/8 | 12,000 | 17/07/2019 | FFC/2019-20/P/13 | 82,640 | |||||||||
18/07/2019 | FFC/2019-20/R/9 | 67,440 | 17/07/2019 | FFC/2019-20/P/14 | 23,198 | |||||||||
17/07/2019 | FFC/2019-20/P/15 | 12,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/16 | 12,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/17 | 73,320 | ||||||||||||
23/07/2019 | FFC/2019-20/P/18 | 67,440 | ||||||||||||
23/07/2019 | FFC/2019-20/P/19 | 82,640 | ||||||||||||
23/07/2019 | FFC/2019-20/P/20 | 23,198 | ||||||||||||
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