Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/2 | 543,425 | 01/08/2019 | FFC/2019-20/P/23 | 33,360 | 01/08/2019 | FFC/2019-20/C/13 | 33,360 | ||||||
02/08/2019 | FFC/2019-20/P/8 | 38,560 | 03/08/2019 | FFC/2019-20/C/3 | 6,692 | |||||||||
03/08/2019 | FFC/2019-20/P/9 | 6,695 | 04/08/2019 | FFC/2019-20/C/4 | 7,400 | |||||||||
04/08/2019 | FFC/2019-20/P/10 | 7,400 | 05/08/2019 | FFC/2019-20/C/5 | 5,311 | |||||||||
05/08/2019 | FFC/2019-20/P/11 | 5,311 | 07/08/2019 | FFC/2019-20/C/6 | 10,080 | |||||||||
06/08/2019 | FFC/2019-20/P/12 | 23,240 | 09/08/2019 | FFC/2019-20/C/14 | 19,840 | |||||||||
07/08/2019 | FFC/2019-20/P/13 | 10,080 | 10/08/2019 | FFC/2019-20/C/8 | 20,000 | |||||||||
08/08/2019 | FFC/2019-20/P/14 | 38,000 | 11/08/2019 | FFC/2019-20/C/9 | 16,256 | |||||||||
09/08/2019 | FFC/2019-20/P/15 | 3,104 | 12/08/2019 | FFC/2019-20/C/10 | 13,000 | |||||||||
09/08/2019 | FFC/2019-20/P/16 | 6,144 | 13/08/2019 | FFC/2019-20/C/11 | 28,000 | |||||||||
09/08/2019 | FFC/2019-20/P/17 | 10,592 | 14/08/2019 | FFC/2019-20/C/12 | 14,656 | |||||||||
10/08/2019 | FFC/2019-20/P/18 | 20,000 | ||||||||||||
11/08/2019 | FFC/2019-20/P/19 | 16,256 | ||||||||||||
12/08/2019 | FFC/2019-20/P/20 | 13,000 | ||||||||||||
13/08/2019 | FFC/2019-20/P/21 | 28,000 | ||||||||||||
14/08/2019 | FFC/2019-20/P/22 | 14,656 | ||||||||||||
24/08/2019 | NOAPS/2019-20/P/2 | 2,942 | ||||||||||||
24/08/2019 | NOAPS/2019-20/P/3 | 21,000 | ||||||||||||
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