Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/10 | 5,000 | 16/10/2019 | FFC/2019-20/P/139 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/11 | 5,000 | 16/10/2019 | FFC/2019-20/P/140 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/12 | 4,500 | 16/10/2019 | FFC/2019-20/P/141 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/13 | 4,500 | 16/10/2019 | FFC/2019-20/P/143 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/14 | 4,500 | 16/10/2019 | FFC/2019-20/P/144 | 4,890 | |||||||||
17/10/2019 | FFC/2019-20/R/15 | 4,500 | 16/10/2019 | FFC/2019-20/P/145 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/16 | 4,500 | 16/10/2019 | FFC/2019-20/P/146 | 4,580 | |||||||||
17/10/2019 | FFC/2019-20/R/17 | 5,000 | 16/10/2019 | FFC/2019-20/P/147 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/18 | 5,000 | 16/10/2019 | FFC/2019-20/P/148 | 2,000 | |||||||||
17/10/2019 | FFC/2019-20/R/19 | 4,500 | 16/10/2019 | FFC/2019-20/P/149 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/20 | 5,000 | 16/10/2019 | FFC/2019-20/P/150 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/21 | 5,000 | 16/10/2019 | FFC/2019-20/P/151 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/22 | 5,000 | 16/10/2019 | FFC/2019-20/P/152 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/23 | 4,500 | 16/10/2019 | FFC/2019-20/P/153 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/24 | 5,000 | 16/10/2019 | FFC/2019-20/P/154 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/25 | 5,000 | 16/10/2019 | FFC/2019-20/P/155 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/26 | 5,000 | 16/10/2019 | FFC/2019-20/P/156 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/27 | 4,500 | 16/10/2019 | FFC/2019-20/P/157 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/28 | 5,000 | 16/10/2019 | FFC/2019-20/P/158 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/29 | 4,500 | 16/10/2019 | FFC/2019-20/P/159 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/30 | 67,000 | 16/10/2019 | FFC/2019-20/P/160 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/31 | 4,500 | 16/10/2019 | FFC/2019-20/P/161 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/32 | 5,000 | 16/10/2019 | FFC/2019-20/P/162 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/33 | 2,000 | 16/10/2019 | FFC/2019-20/P/163 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/34 | 4,500 | 16/10/2019 | FFC/2019-20/P/164 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/35 | 5,000 | 16/10/2019 | FFC/2019-20/P/165 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/36 | 5,000 | 16/10/2019 | FFC/2019-20/P/166 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/37 | 5,000 | 16/10/2019 | FFC/2019-20/P/167 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/38 | 67,000 | 16/10/2019 | FFC/2019-20/P/168 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/39 | 4,500 | 16/10/2019 | FFC/2019-20/P/169 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/40 | 4,500 | 16/10/2019 | FFC/2019-20/P/170 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/41 | 5,000 | 16/10/2019 | FFC/2019-20/P/171 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/42 | 4,500 | 16/10/2019 | FFC/2019-20/P/172 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/43 | 5,000 | 16/10/2019 | FFC/2019-20/P/173 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/44 | 5,000 | 16/10/2019 | FFC/2019-20/P/174 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/45 | 4,500 | 16/10/2019 | FFC/2019-20/P/175 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/46 | 4,500 | 16/10/2019 | FFC/2019-20/P/176 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/47 | 5,000 | 16/10/2019 | FFC/2019-20/P/177 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/48 | 4,500 | 16/10/2019 | FFC/2019-20/P/178 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/49 | 4,500 | 16/10/2019 | FFC/2019-20/P/179 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/50 | 33,500 | 16/10/2019 | FFC/2019-20/P/180 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/51 | 4,500 | 16/10/2019 | FFC/2019-20/P/181 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/52 | 5,000 | 16/10/2019 | FFC/2019-20/P/182 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/53 | 5,000 | 16/10/2019 | FFC/2019-20/P/183 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/54 | 5,000 | 16/10/2019 | FFC/2019-20/P/184 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/55 | 4,500 | 16/10/2019 | FFC/2019-20/P/185 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/56 | 4,500 | 16/10/2019 | FFC/2019-20/P/186 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/57 | 5,000 | 16/10/2019 | FFC/2019-20/P/187 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/58 | 5,000 | 16/10/2019 | FFC/2019-20/P/188 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/59 | 5,000 | 16/10/2019 | FFC/2019-20/P/189 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/60 | 4,500 | 16/10/2019 | FFC/2019-20/P/190 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/61 | 4,580 | 16/10/2019 | FFC/2019-20/P/191 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/62 | 5,000 | 16/10/2019 | FFC/2019-20/P/192 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/63 | 4,500 | 16/10/2019 | FFC/2019-20/P/193 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/64 | 5,000 | 16/10/2019 | FFC/2019-20/P/194 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/65 | 5,000 | 16/10/2019 | FFC/2019-20/P/195 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/66 | 67,000 | 16/10/2019 | FFC/2019-20/P/196 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/67 | 4,500 | 16/10/2019 | FFC/2019-20/P/197 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/68 | 4,500 | 16/10/2019 | FFC/2019-20/P/198 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/69 | 5,000 | 16/10/2019 | FFC/2019-20/P/199 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/70 | 5,000 | 16/10/2019 | FFC/2019-20/P/200 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/71 | 5,000 | 16/10/2019 | FFC/2019-20/P/201 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/72 | 67,000 | 16/10/2019 | FFC/2019-20/P/202 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/73 | 4,500 | 16/10/2019 | FFC/2019-20/P/203 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/74 | 5,000 | 16/10/2019 | FFC/2019-20/P/204 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/75 | 5,000 | 16/10/2019 | FFC/2019-20/P/205 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/76 | 5,000 | 16/10/2019 | FFC/2019-20/P/206 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/77 | 5,000 | 16/10/2019 | FFC/2019-20/P/207 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/78 | 5,000 | 16/10/2019 | FFC/2019-20/P/210 | 5,000 | |||||||||
17/10/2019 | FFC/2019-20/R/79 | 5,000 | 16/10/2019 | FFC/2019-20/P/211 | 5,000 | |||||||||
19/10/2019 | FFC/2019-20/R/80 | 6,000 | 16/10/2019 | FFC/2019-20/P/212 | 5,000 | |||||||||
16/10/2019 | FFC/2019-20/P/213 | 5,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/214 | 5,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/215 | 5,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/216 | 5,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/217 | 5,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/218 | 5,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/219 | 5,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/220 | 5,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/221 | 5,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/222 | 4,920 | ||||||||||||
16/10/2019 | FFC/2019-20/P/223 | 67,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/224 | 67,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/225 | 67,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/226 | 67,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/227 | 33,500 | ||||||||||||
18/10/2019 | FFC/2019-20/P/228 | 6,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/229 | 15,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/230 | 10,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/231 | 25,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/232 | 20,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/233 | 25,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/234 | 25,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/235 | 20,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/236 | 10,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/237 | 23,625 | ||||||||||||
21/10/2019 | FFC/2019-20/P/238 | 23,625 | ||||||||||||
21/10/2019 | FFC/2019-20/P/239 | 23,625 | ||||||||||||
21/10/2019 | FFC/2019-20/P/240 | 23,625 | ||||||||||||
21/10/2019 | FFC/2019-20/P/241 | 15,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/242 | 15,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/243 | 15,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/244 | 15,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/245 | 22,500 | ||||||||||||
21/10/2019 | FFC/2019-20/P/246 | 9,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/247 | 20,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/248 | 20,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/249 | 22,500 | ||||||||||||
21/10/2019 | FFC/2019-20/P/250 | 22,500 | ||||||||||||
21/10/2019 | FFC/2019-20/P/251 | 67,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/252 | 67,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/253 | 67,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/254 | 67,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/255 | 33,500 | ||||||||||||
21/10/2019 | FFC/2019-20/P/256 | 33,500 | ||||||||||||
21/10/2019 | FFC/2019-20/P/257 | 2,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/258 | 4,920 | ||||||||||||
21/10/2019 | FFC/2019-20/P/259 | 4,890 | ||||||||||||
21/10/2019 | FFC/2019-20/P/260 | 4,580 | ||||||||||||
21/10/2019 | FFC/2019-20/P/261 | 20,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/262 | 30,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/263 | 6,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/264 | 3,000 | ||||||||||||
28/10/2019 | FFC/2019-20/P/265 | 10,000 | ||||||||||||
28/10/2019 | FFC/2019-20/P/266 | 3,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/267 | 9,000 | ||||||||||||
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