Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/1 | 32,700 | 05/01/2020 | FFC/2019-20/P/27 | 32,700 | |||||||||
01/01/2020 | FFC/2019-20/R/2 | 21,417 | 05/01/2020 | FFC/2019-20/P/28 | 21,417 | |||||||||
10/01/2020 | FFC/2019-20/R/3 | 15,877 | 09/01/2020 | FFC/2019-20/P/29 | 1,050 | |||||||||
10/01/2020 | FFC/2019-20/R/4 | 17,000 | 09/01/2020 | FFC/2019-20/P/30 | 1,050 | |||||||||
10/01/2020 | FFC/2019-20/R/5 | 22,970 | 09/01/2020 | FFC/2019-20/P/31 | 1,050 | |||||||||
12/01/2020 | FFC/2019-20/R/6 | 37,736 | 09/01/2020 | FFC/2019-20/P/32 | 1,050 | |||||||||
09/01/2020 | FFC/2019-20/P/33 | 875 | ||||||||||||
09/01/2020 | FFC/2019-20/P/34 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/35 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/36 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/37 | 875 | ||||||||||||
09/01/2020 | FFC/2019-20/P/38 | 875 | ||||||||||||
09/01/2020 | FFC/2019-20/P/39 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/40 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/41 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/42 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/43 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/44 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/45 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/46 | 525 | ||||||||||||
09/01/2020 | FFC/2019-20/P/47 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/48 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/49 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/50 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/51 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/52 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/53 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/54 | 875 | ||||||||||||
09/01/2020 | FFC/2019-20/P/55 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/56 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/57 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/58 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/59 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/60 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/61 | 1,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/62 | 4,800 | ||||||||||||
09/01/2020 | FFC/2019-20/P/63 | 4,800 | ||||||||||||
09/01/2020 | FFC/2019-20/P/64 | 4,800 | ||||||||||||
09/01/2020 | FFC/2019-20/P/65 | 2,040 | ||||||||||||
09/01/2020 | FFC/2019-20/P/66 | 2,040 | ||||||||||||
09/01/2020 | FFC/2019-20/P/67 | 2,040 | ||||||||||||
09/01/2020 | FFC/2019-20/P/68 | 2,040 | ||||||||||||
09/01/2020 | FFC/2019-20/P/69 | 2,040 | ||||||||||||
11/01/2020 | FFC/2019-20/P/70 | 22,970 | ||||||||||||
11/01/2020 | FFC/2019-20/P/71 | 15,877 | ||||||||||||
11/01/2020 | FFC/2019-20/P/72 | 17,000 | ||||||||||||
12/01/2020 | FFC/2019-20/P/73 | 37,736 | ||||||||||||
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