Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/10 | 3,168 | 03/01/2020 | FFC/2019-20/P/37 | 49,850 | |||||||||
04/01/2020 | FFC/2019-20/R/11 | 6,300 | 03/01/2020 | FFC/2019-20/P/38 | 8,400 | |||||||||
04/01/2020 | FFC/2019-20/R/12 | 4,200 | 03/01/2020 | FFC/2019-20/P/39 | 8,400 | |||||||||
04/01/2020 | FFC/2019-20/R/13 | 6,300 | 03/01/2020 | FFC/2019-20/P/40 | 41,400 | |||||||||
04/01/2020 | FFC/2019-20/R/14 | 2,000 | 03/01/2020 | FFC/2019-20/P/41 | 3,168 | |||||||||
04/01/2020 | FFC/2019-20/R/15 | 8,400 | 03/01/2020 | FFC/2019-20/P/42 | 3,168 | |||||||||
04/01/2020 | FFC/2019-20/R/2 | 6,300 | 03/01/2020 | FFC/2019-20/P/43 | 6,300 | |||||||||
04/01/2020 | FFC/2019-20/R/3 | 6,300 | 03/01/2020 | FFC/2019-20/P/44 | 48,900 | |||||||||
04/01/2020 | FFC/2019-20/R/4 | 3,168 | 03/01/2020 | FFC/2019-20/P/45 | 4,200 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 41,400 | 03/01/2020 | FFC/2019-20/P/46 | 6,300 | |||||||||
04/01/2020 | FFC/2019-20/R/6 | 6,300 | 03/01/2020 | FFC/2019-20/P/47 | 6,300 | |||||||||
04/01/2020 | FFC/2019-20/R/7 | 1,500 | 03/01/2020 | FFC/2019-20/P/48 | 2,000 | |||||||||
04/01/2020 | FFC/2019-20/R/8 | 5,250 | 03/01/2020 | FFC/2019-20/P/49 | 1,500 | |||||||||
04/01/2020 | FFC/2019-20/R/9 | 32,000 | 07/01/2020 | FFC/2019-20/P/50 | 4,224 | |||||||||
09/01/2020 | FFC/2019-20/R/16 | 112,000 | 07/01/2020 | FFC/2019-20/P/51 | 4,224 | |||||||||
09/01/2020 | FFC/2019-20/R/17 | 76,000 | 07/01/2020 | FFC/2019-20/P/52 | 4,820 | |||||||||
09/01/2020 | FFC/2019-20/R/18 | 84,000 | 07/01/2020 | FFC/2019-20/P/53 | 8,932 | |||||||||
07/01/2020 | FFC/2019-20/P/54 | 4,800 | ||||||||||||
07/01/2020 | FFC/2019-20/P/55 | 4,270 | ||||||||||||
08/01/2020 | FFC/2019-20/P/56 | 41,400 | ||||||||||||
08/01/2020 | FFC/2019-20/P/57 | 3,168 | ||||||||||||
08/01/2020 | FFC/2019-20/P/58 | 3,168 | ||||||||||||
08/01/2020 | FFC/2019-20/P/59 | 6,300 | ||||||||||||
08/01/2020 | FFC/2019-20/P/60 | 48,900 | ||||||||||||
08/01/2020 | FFC/2019-20/P/61 | 4,200 | ||||||||||||
08/01/2020 | FFC/2019-20/P/62 | 6,300 | ||||||||||||
08/01/2020 | FFC/2019-20/P/63 | 8,400 | ||||||||||||
08/01/2020 | FFC/2019-20/P/64 | 32,000 | ||||||||||||
08/01/2020 | FFC/2019-20/P/65 | 6,300 | ||||||||||||
08/01/2020 | FFC/2019-20/P/66 | 6,300 | ||||||||||||
08/01/2020 | FFC/2019-20/P/67 | 5,250 | ||||||||||||
08/01/2020 | FFC/2019-20/P/68 | 6,300 | ||||||||||||
13/01/2020 | FFC/2019-20/P/69 | 76,000 | ||||||||||||
13/01/2020 | FFC/2019-20/P/70 | 84,000 | ||||||||||||
13/01/2020 | FFC/2019-20/P/71 | 112,000 | ||||||||||||
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