Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/10 | 16,758 | 01/01/2020 | FFC/2019-20/P/11 | 19,699 | |||||||||
02/01/2020 | FFC/2019-20/R/11 | 59,233 | 01/01/2020 | FFC/2019-20/P/12 | 24,926 | |||||||||
02/01/2020 | FFC/2019-20/R/12 | 6,000 | 01/01/2020 | FFC/2019-20/P/13 | 7,203 | |||||||||
02/01/2020 | FFC/2019-20/R/13 | 2,500 | 01/01/2020 | FFC/2019-20/P/14 | 2,700 | |||||||||
02/01/2020 | FFC/2019-20/R/14 | 6,160 | 01/01/2020 | FFC/2019-20/P/15 | 15,280 | |||||||||
02/01/2020 | FFC/2019-20/R/15 | 24,926 | 01/01/2020 | FFC/2019-20/P/16 | 23,155 | |||||||||
02/01/2020 | FFC/2019-20/R/16 | 2,700 | 01/01/2020 | FFC/2019-20/P/17 | 29,049 | |||||||||
02/01/2020 | FFC/2019-20/R/17 | 7,203 | 01/01/2020 | FFC/2019-20/P/18 | 8,912 | |||||||||
02/01/2020 | FFC/2019-20/R/18 | 29,049 | 01/01/2020 | FFC/2019-20/P/19 | 3,000 | |||||||||
02/01/2020 | FFC/2019-20/R/19 | 2,640 | 01/01/2020 | FFC/2019-20/P/20 | 18,160 | |||||||||
02/01/2020 | FFC/2019-20/R/20 | 2,500 | 01/01/2020 | FFC/2019-20/P/21 | 23,820 | |||||||||
02/01/2020 | FFC/2019-20/R/21 | 3,080 | 01/01/2020 | FFC/2019-20/P/22 | 2,200 | |||||||||
02/01/2020 | FFC/2019-20/R/22 | 3,000 | 08/01/2020 | FFC/2019-20/P/23 | 19,699 | |||||||||
02/01/2020 | FFC/2019-20/R/23 | 3,000 | 08/01/2020 | FFC/2019-20/P/24 | 24,926 | |||||||||
02/01/2020 | FFC/2019-20/R/24 | 6,160 | 08/01/2020 | FFC/2019-20/P/25 | 7,203 | |||||||||
02/01/2020 | FFC/2019-20/R/25 | 23,155 | 08/01/2020 | FFC/2019-20/P/26 | 2,700 | |||||||||
02/01/2020 | FFC/2019-20/R/26 | 5,750 | 08/01/2020 | FFC/2019-20/P/27 | 15,280 | |||||||||
02/01/2020 | FFC/2019-20/R/27 | 2,500 | 08/01/2020 | FFC/2019-20/P/32 | 18,160 | |||||||||
02/01/2020 | FFC/2019-20/R/28 | 2,500 | 14/01/2020 | FFC/2019-20/P/42 | 23,155 | |||||||||
02/01/2020 | FFC/2019-20/R/29 | 19,699 | 14/01/2020 | FFC/2019-20/P/43 | 29,049 | |||||||||
02/01/2020 | FFC/2019-20/R/3 | 9,182 | 14/01/2020 | FFC/2019-20/P/44 | 8,912 | |||||||||
02/01/2020 | FFC/2019-20/R/30 | 2,500 | 14/01/2020 | FFC/2019-20/P/45 | 3,000 | |||||||||
02/01/2020 | FFC/2019-20/R/31 | 2,200 | 14/01/2020 | FFC/2019-20/P/46 | 46,656 | |||||||||
02/01/2020 | FFC/2019-20/R/32 | 3,000 | 14/01/2020 | FFC/2019-20/P/47 | 59,233 | |||||||||
02/01/2020 | FFC/2019-20/R/33 | 8,912 | 14/01/2020 | FFC/2019-20/P/48 | 16,758 | |||||||||
02/01/2020 | FFC/2019-20/R/34 | 2,640 | 14/01/2020 | FFC/2019-20/P/49 | 6,000 | |||||||||
02/01/2020 | FFC/2019-20/R/35 | 3,080 | 14/01/2020 | FFC/2019-20/P/50 | 35,320 | |||||||||
02/01/2020 | FFC/2019-20/R/36 | 5,750 | 14/01/2020 | FFC/2019-20/P/51 | 18,160 | |||||||||
02/01/2020 | FFC/2019-20/R/37 | 3,000 | 17/01/2020 | 4THSFC/2019-20/P/11 | 21,000 | |||||||||
02/01/2020 | FFC/2019-20/R/4 | 46,656 | 17/01/2020 | FFC/2019-20/P/52 | 19,699 | |||||||||
02/01/2020 | FFC/2019-20/R/5 | 5,750 | 17/01/2020 | FFC/2019-20/P/53 | 24,926 | |||||||||
02/01/2020 | FFC/2019-20/R/6 | 5,750 | 17/01/2020 | FFC/2019-20/P/54 | 7,203 | |||||||||
02/01/2020 | FFC/2019-20/R/7 | 4,164 | 17/01/2020 | FFC/2019-20/P/55 | 2,700 | |||||||||
02/01/2020 | FFC/2019-20/R/8 | 3,118 | 17/01/2020 | FFC/2019-20/P/56 | 15,280 | |||||||||
02/01/2020 | FFC/2019-20/R/9 | 1,750 | 17/01/2020 | FFC/2019-20/P/57 | 3,118 | |||||||||
09/01/2020 | FFC/2019-20/R/38 | 3,000 | 17/01/2020 | FFC/2019-20/P/58 | 4,164 | |||||||||
09/01/2020 | FFC/2019-20/R/39 | 24,926 | 17/01/2020 | FFC/2019-20/P/59 | 9,182 | |||||||||
09/01/2020 | FFC/2019-20/R/40 | 3,000 | 17/01/2020 | FFC/2019-20/P/60 | 6,450 | |||||||||
09/01/2020 | FFC/2019-20/R/41 | 3,000 | ||||||||||||
09/01/2020 | FFC/2019-20/R/42 | 2,500 | ||||||||||||
09/01/2020 | FFC/2019-20/R/43 | 2,700 | ||||||||||||
09/01/2020 | FFC/2019-20/R/44 | 2,500 | ||||||||||||
09/01/2020 | FFC/2019-20/R/45 | 2,640 | ||||||||||||
09/01/2020 | FFC/2019-20/R/46 | 2,640 | ||||||||||||
09/01/2020 | FFC/2019-20/R/47 | 3,000 | ||||||||||||
09/01/2020 | FFC/2019-20/R/48 | 3,080 | ||||||||||||
09/01/2020 | FFC/2019-20/R/49 | 19,699 | ||||||||||||
09/01/2020 | FFC/2019-20/R/50 | 3,080 | ||||||||||||
09/01/2020 | FFC/2019-20/R/51 | 2,500 | ||||||||||||
09/01/2020 | FFC/2019-20/R/52 | 7,203 | ||||||||||||
09/01/2020 | FFC/2019-20/R/53 | 2,500 | ||||||||||||
09/01/2020 | FFC/2019-20/R/54 | 3,000 | ||||||||||||
18/01/2020 | FFC/2019-20/R/55 | 2,700 | ||||||||||||
18/01/2020 | FFC/2019-20/R/56 | 7,203 | ||||||||||||
18/01/2020 | FFC/2019-20/R/57 | 24,926 | ||||||||||||
18/01/2020 | FFC/2019-20/R/58 | 6,160 | ||||||||||||
18/01/2020 | FFC/2019-20/R/59 | 3,080 | ||||||||||||
18/01/2020 | FFC/2019-20/R/60 | 2,500 | ||||||||||||
18/01/2020 | FFC/2019-20/R/61 | 16,758 | ||||||||||||
18/01/2020 | FFC/2019-20/R/62 | 23,155 | ||||||||||||
18/01/2020 | FFC/2019-20/R/63 | 2,500 | ||||||||||||
18/01/2020 | FFC/2019-20/R/64 | 29,049 | ||||||||||||
18/01/2020 | FFC/2019-20/R/65 | 3,000 | ||||||||||||
18/01/2020 | FFC/2019-20/R/66 | 2,640 | ||||||||||||
18/01/2020 | FFC/2019-20/R/67 | 3,080 | ||||||||||||
18/01/2020 | FFC/2019-20/R/68 | 6,000 | ||||||||||||
18/01/2020 | FFC/2019-20/R/69 | 59,233 | ||||||||||||
18/01/2020 | FFC/2019-20/R/70 | 46,656 | ||||||||||||
18/01/2020 | FFC/2019-20/R/71 | 3,000 | ||||||||||||
18/01/2020 | FFC/2019-20/R/72 | 6,160 | ||||||||||||
18/01/2020 | FFC/2019-20/R/73 | 3,000 | ||||||||||||
18/01/2020 | FFC/2019-20/R/74 | 19,699 | ||||||||||||
18/01/2020 | FFC/2019-20/R/75 | 3,000 | ||||||||||||
18/01/2020 | FFC/2019-20/R/76 | 4,164 | ||||||||||||
18/01/2020 | FFC/2019-20/R/77 | 8,912 | ||||||||||||
18/01/2020 | FFC/2019-20/R/78 | 3,000 | ||||||||||||
18/01/2020 | FFC/2019-20/R/79 | 2,200 | ||||||||||||
18/01/2020 | FFC/2019-20/R/80 | 5,750 | ||||||||||||
18/01/2020 | FFC/2019-20/R/81 | 2,500 | ||||||||||||
18/01/2020 | FFC/2019-20/R/82 | 2,640 | ||||||||||||
18/01/2020 | FFC/2019-20/R/83 | 2,500 | ||||||||||||
18/01/2020 | FFC/2019-20/R/84 | 5,750 | ||||||||||||
18/01/2020 | FFC/2019-20/R/85 | 5,750 | ||||||||||||
18/01/2020 | FFC/2019-20/R/86 | 3,118 | ||||||||||||
18/01/2020 | FFC/2019-20/R/87 | 2,500 | ||||||||||||
18/01/2020 | FFC/2019-20/R/88 | 5,750 | ||||||||||||
18/01/2020 | FFC/2019-20/R/89 | 1,750 | ||||||||||||
18/01/2020 | FFC/2019-20/R/90 | 9,182 | ||||||||||||
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