Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/64 | 34,000 | 01/07/2019 | FFC/2019-20/P/15 | 16,480 | |||||||||
01/07/2019 | FFC/2019-20/R/65 | 32,600 | 02/07/2019 | FFC/2019-20/P/16 | 5,490 | |||||||||
01/07/2019 | FFC/2019-20/R/66 | 33,386 | 02/07/2019 | FFC/2019-20/P/17 | 5,490 | |||||||||
01/07/2019 | FFC/2019-20/R/67 | 33,386 | 03/07/2019 | FFC/2019-20/P/18 | 39,424 | |||||||||
01/07/2019 | FFC/2019-20/R/68 | 33,386 | 03/07/2019 | FFC/2019-20/P/19 | 21,984 | |||||||||
01/07/2019 | FFC/2019-20/R/69 | 33,386 | 03/07/2019 | FFC/2019-20/P/20 | 29,240 | |||||||||
01/07/2019 | FFC/2019-20/R/70 | 33,386 | 03/07/2019 | FFC/2019-20/P/21 | 8,513 | |||||||||
01/07/2019 | FFC/2019-20/R/71 | 33,386 | 03/07/2019 | FFC/2019-20/P/22 | 4,826 | |||||||||
03/07/2019 | FFC/2019-20/R/72 | 5,490 | 03/07/2019 | FFC/2019-20/P/23 | 8,579 | |||||||||
03/07/2019 | FFC/2019-20/R/73 | 5,490 | 03/07/2019 | FFC/2019-20/P/24 | 44,386 | |||||||||
03/07/2019 | FFC/2019-20/R/74 | 5,490 | 03/07/2019 | FFC/2019-20/P/25 | 6,962 | |||||||||
03/07/2019 | FFC/2019-20/R/75 | 5,490 | 03/07/2019 | FFC/2019-20/P/26 | 30,090 | |||||||||
04/07/2019 | FFC/2019-20/R/76 | 60,480 | 03/07/2019 | FFC/2019-20/P/27 | 60,480 | |||||||||
04/07/2019 | FFC/2019-20/R/77 | 8,513 | 03/07/2019 | FFC/2019-20/P/28 | 32,600 | |||||||||
04/07/2019 | FFC/2019-20/R/78 | 32,600 | 03/07/2019 | FFC/2019-20/P/29 | 34,000 | |||||||||
04/07/2019 | FFC/2019-20/R/79 | 39,424 | 03/07/2019 | FFC/2019-20/P/30 | 33,386 | |||||||||
04/07/2019 | FFC/2019-20/R/80 | 4,826 | 27/07/2019 | FFC/2019-20/P/31 | 39,424 | |||||||||
04/07/2019 | FFC/2019-20/R/81 | 6,962 | 27/07/2019 | FFC/2019-20/P/32 | 21,984 | |||||||||
04/07/2019 | FFC/2019-20/R/82 | 29,240 | 27/07/2019 | FFC/2019-20/P/33 | 29,240 | |||||||||
04/07/2019 | FFC/2019-20/R/83 | 44,386 | 27/07/2019 | FFC/2019-20/P/34 | 8,513 | |||||||||
04/07/2019 | FFC/2019-20/R/84 | 34,000 | 27/07/2019 | FFC/2019-20/P/35 | 4,826 | |||||||||
04/07/2019 | FFC/2019-20/R/85 | 8,579 | 27/07/2019 | FFC/2019-20/P/36 | 8,579 | |||||||||
04/07/2019 | FFC/2019-20/R/86 | 30,090 | 27/07/2019 | FFC/2019-20/P/37 | 44,386 | |||||||||
04/07/2019 | FFC/2019-20/R/87 | 21,984 | 27/07/2019 | FFC/2019-20/P/38 | 6,962 | |||||||||
04/07/2019 | FFC/2019-20/R/88 | 33,386 | 27/07/2019 | FFC/2019-20/P/39 | 30,090 | |||||||||
28/07/2019 | FFC/2019-20/R/89 | 60,480 | 27/07/2019 | FFC/2019-20/P/40 | 60,480 | |||||||||
28/07/2019 | FFC/2019-20/R/90 | 8,579 | 27/07/2019 | FFC/2019-20/P/41 | 32,600 | |||||||||
28/07/2019 | FFC/2019-20/R/91 | 44,386 | 27/07/2019 | FFC/2019-20/P/42 | 34,000 | |||||||||
28/07/2019 | FFC/2019-20/R/92 | 39,424 | 27/07/2019 | FFC/2019-20/P/43 | 33,386 | |||||||||
28/07/2019 | FFC/2019-20/R/93 | 30,090 | ||||||||||||
28/07/2019 | FFC/2019-20/R/94 | 8,513 | ||||||||||||
28/07/2019 | FFC/2019-20/R/95 | 29,240 | ||||||||||||
28/07/2019 | FFC/2019-20/R/96 | 21,984 | ||||||||||||
28/07/2019 | FFC/2019-20/R/97 | 4,826 | ||||||||||||
28/07/2019 | FFC/2019-20/R/98 | 6,962 | ||||||||||||
29/07/2019 | FFC/2019-20/R/100 | 33,386 | ||||||||||||
29/07/2019 | FFC/2019-20/R/101 | 34,000 | ||||||||||||
29/07/2019 | FFC/2019-20/R/99 | 32,600 | ||||||||||||
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