Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/1 | 695,605 | 06/11/2019 | FFC/2019-20/P/10 | 51,852 | |||||||||
08/11/2019 | FFC/2019-20/R/10 | 52,700 | 06/11/2019 | FFC/2019-20/P/11 | 51,852 | |||||||||
08/11/2019 | FFC/2019-20/R/11 | 53,500 | 06/11/2019 | FFC/2019-20/P/12 | 53,500 | |||||||||
08/11/2019 | FFC/2019-20/R/2 | 63,900 | 06/11/2019 | FFC/2019-20/P/13 | 72,500 | |||||||||
08/11/2019 | FFC/2019-20/R/3 | 81,000 | 06/11/2019 | FFC/2019-20/P/14 | 81,000 | |||||||||
08/11/2019 | FFC/2019-20/R/4 | 105,120 | 06/11/2019 | FFC/2019-20/P/9 | 52,700 | |||||||||
08/11/2019 | FFC/2019-20/R/5 | 51,852 | 07/11/2019 | FFC/2019-20/P/15 | 105,120 | |||||||||
08/11/2019 | FFC/2019-20/R/6 | 5,000 | 07/11/2019 | FFC/2019-20/P/16 | 63,900 | |||||||||
08/11/2019 | FFC/2019-20/R/7 | 72,500 | 07/11/2019 | FFC/2019-20/P/17 | 60,060 | |||||||||
08/11/2019 | FFC/2019-20/R/8 | 60,060 | 07/11/2019 | FFC/2019-20/P/18 | 5,000 | |||||||||
08/11/2019 | FFC/2019-20/R/9 | 51,852 | 18/11/2019 | FFC/2019-20/P/24 | 81,000 | |||||||||
20/11/2019 | FFC/2019-20/R/12 | 51,852 | 18/11/2019 | FFC/2019-20/P/25 | 72,500 | |||||||||
20/11/2019 | FFC/2019-20/R/13 | 72,500 | 18/11/2019 | FFC/2019-20/P/26 | 53,500 | |||||||||
20/11/2019 | FFC/2019-20/R/14 | 81,000 | 18/11/2019 | FFC/2019-20/P/27 | 51,852 | |||||||||
20/11/2019 | FFC/2019-20/R/15 | 51,852 | 18/11/2019 | FFC/2019-20/P/28 | 51,852 | |||||||||
20/11/2019 | FFC/2019-20/R/16 | 53,500 | 19/11/2019 | FFC/2019-20/P/29 | 60,060 | |||||||||
20/11/2019 | FFC/2019-20/R/17 | 5,000 | 19/11/2019 | FFC/2019-20/P/30 | 63,900 | |||||||||
20/11/2019 | FFC/2019-20/R/18 | 60,060 | 19/11/2019 | FFC/2019-20/P/31 | 105,120 | |||||||||
20/11/2019 | FFC/2019-20/R/19 | 105,120 | 19/11/2019 | FFC/2019-20/P/32 | 52,700 | |||||||||
20/11/2019 | FFC/2019-20/R/20 | 52,700 | 19/11/2019 | FFC/2019-20/P/33 | 5,000 | |||||||||
20/11/2019 | FFC/2019-20/R/21 | 63,900 | 25/11/2019 | FFC/2019-20/P/35 | 5,000 | |||||||||
28/11/2019 | FFC/2019-20/R/22 | 5,000 | 27/11/2019 | FFC/2019-20/P/36 | 52,700 | |||||||||
28/11/2019 | FFC/2019-20/R/23 | 53,500 | 27/11/2019 | FFC/2019-20/P/37 | 105,120 | |||||||||
28/11/2019 | FFC/2019-20/R/24 | 63,900 | 27/11/2019 | FFC/2019-20/P/38 | 63,900 | |||||||||
28/11/2019 | FFC/2019-20/R/25 | 81,000 | 27/11/2019 | FFC/2019-20/P/39 | 51,852 | |||||||||
28/11/2019 | FFC/2019-20/R/26 | 105,120 | 27/11/2019 | FFC/2019-20/P/40 | 51,852 | |||||||||
28/11/2019 | FFC/2019-20/R/27 | 10,890 | 27/11/2019 | FFC/2019-20/P/41 | 53,500 | |||||||||
28/11/2019 | FFC/2019-20/R/28 | 72,500 | 27/11/2019 | FFC/2019-20/P/42 | 72,500 | |||||||||
28/11/2019 | FFC/2019-20/R/29 | 59,730 | 27/11/2019 | FFC/2019-20/P/43 | 81,000 | |||||||||
28/11/2019 | FFC/2019-20/R/30 | 51,852 | 27/11/2019 | FFC/2019-20/P/44 | 59,730 | |||||||||
28/11/2019 | FFC/2019-20/R/31 | 52,700 | 27/11/2019 | FFC/2019-20/P/45 | 10,890 | |||||||||
28/11/2019 | FFC/2019-20/R/32 | 51,852 | ||||||||||||
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