Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | FFC/2019-20/R/22 | 12,525 | 07/01/2020 | FFC/2019-20/P/45 | 12,525 | |||||||||
10/01/2020 | FFC/2019-20/R/23 | 600 | 08/01/2020 | 4THSFC/2019-20/P/8 | 6,240 | |||||||||
10/01/2020 | FFC/2019-20/R/24 | 2,730 | 08/01/2020 | 4THSFC/2019-20/P/9 | 8,220 | |||||||||
19/01/2020 | 4THSFC/2019-20/R/18 | 5,881 | 08/01/2020 | FFC/2019-20/P/46 | 4,950 | |||||||||
21/01/2020 | FFC/2019-20/R/25 | 5,740 | 08/01/2020 | FFC/2019-20/P/47 | 6,930 | |||||||||
21/01/2020 | FFC/2019-20/R/26 | 5,881 | 08/01/2020 | FFC/2019-20/P/49 | 13,860 | |||||||||
21/01/2020 | FFC/2019-20/R/27 | 5,740 | 09/01/2020 | FFC/2019-20/P/50 | 11,880 | |||||||||
21/01/2020 | FFC/2019-20/R/28 | 5,881 | 10/01/2020 | FFC/2019-20/P/51 | 18,525 | |||||||||
21/01/2020 | FFC/2019-20/R/29 | 5,881 | 10/01/2020 | FFC/2019-20/P/52 | 18,525 | |||||||||
21/01/2020 | FFC/2019-20/R/30 | 5,881 | 18/01/2020 | 4THSFC/2019-20/P/10 | 7,171 | |||||||||
21/01/2020 | FFC/2019-20/R/31 | 5,881 | 18/01/2020 | FFC/2019-20/P/53 | 7,171 | |||||||||
21/01/2020 | FFC/2019-20/R/32 | 5,881 | 18/01/2020 | FFC/2019-20/P/54 | 7,171 | |||||||||
21/01/2020 | FFC/2019-20/R/33 | 5,881 | 18/01/2020 | FFC/2019-20/P/55 | 7,030 | |||||||||
23/01/2020 | 4THSFC/2019-20/R/19 | 5,881 | 18/01/2020 | FFC/2019-20/P/56 | 7,171 | |||||||||
23/01/2020 | FFC/2019-20/R/34 | 5,881 | 18/01/2020 | FFC/2019-20/P/57 | 7,171 | |||||||||
23/01/2020 | FFC/2019-20/R/35 | 5,881 | 18/01/2020 | FFC/2019-20/P/58 | 7,030 | |||||||||
23/01/2020 | FFC/2019-20/R/36 | 5,881 | 18/01/2020 | FFC/2019-20/P/59 | 7,171 | |||||||||
23/01/2020 | FFC/2019-20/R/37 | 5,740 | 20/01/2020 | FFC/2019-20/P/60 | 7,171 | |||||||||
23/01/2020 | FFC/2019-20/R/38 | 5,881 | 20/01/2020 | FFC/2019-20/P/61 | 7,171 | |||||||||
23/01/2020 | FFC/2019-20/R/39 | 5,881 | 22/01/2020 | 4THSFC/2019-20/P/11 | 5,881 | |||||||||
23/01/2020 | FFC/2019-20/R/40 | 5,881 | 22/01/2020 | FFC/2019-20/P/62 | 5,881 | |||||||||
23/01/2020 | FFC/2019-20/R/41 | 5,740 | 22/01/2020 | FFC/2019-20/P/63 | 5,881 | |||||||||
23/01/2020 | FFC/2019-20/R/42 | 5,881 | 22/01/2020 | FFC/2019-20/P/64 | 5,881 | |||||||||
22/01/2020 | FFC/2019-20/P/65 | 5,881 | ||||||||||||
22/01/2020 | FFC/2019-20/P/66 | 5,740 | ||||||||||||
22/01/2020 | FFC/2019-20/P/67 | 5,881 | ||||||||||||
22/01/2020 | FFC/2019-20/P/68 | 5,881 | ||||||||||||
22/01/2020 | FFC/2019-20/P/69 | 5,740 | ||||||||||||
22/01/2020 | FFC/2019-20/P/70 | 5,881 | ||||||||||||
24/01/2020 | 4THSFC/2019-20/P/12 | 5,881 | ||||||||||||
24/01/2020 | FFC/2019-20/P/71 | 5,881 | ||||||||||||
24/01/2020 | FFC/2019-20/P/72 | 5,881 | ||||||||||||
24/01/2020 | FFC/2019-20/P/73 | 5,881 | ||||||||||||
24/01/2020 | FFC/2019-20/P/74 | 5,881 | ||||||||||||
24/01/2020 | FFC/2019-20/P/75 | 5,740 | ||||||||||||
24/01/2020 | FFC/2019-20/P/76 | 5,881 | ||||||||||||
24/01/2020 | FFC/2019-20/P/77 | 5,881 | ||||||||||||
24/01/2020 | FFC/2019-20/P/78 | 5,740 | ||||||||||||
24/01/2020 | FFC/2019-20/P/79 | 5,881 | ||||||||||||
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