Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | FFC/2019-20/R/21 | 4,500 | 03/11/2019 | FFC/2019-20/P/289 | 63,840 | |||||||||
15/11/2019 | FFC/2019-20/R/22 | 32,500 | 14/11/2019 | FFC/2019-20/P/290 | 62,160 | |||||||||
15/11/2019 | FFC/2019-20/R/23 | 6,500 | 14/11/2019 | FFC/2019-20/P/291 | 2,650 | |||||||||
15/11/2019 | FFC/2019-20/R/24 | 18,800 | 14/11/2019 | FFC/2019-20/P/292 | 4,500 | |||||||||
15/11/2019 | FFC/2019-20/R/25 | 1,500 | 14/11/2019 | FFC/2019-20/P/293 | 4,500 | |||||||||
15/11/2019 | FFC/2019-20/R/26 | 62,000 | 14/11/2019 | FFC/2019-20/P/294 | 6,500 | |||||||||
15/11/2019 | FFC/2019-20/R/27 | 62,160 | 14/11/2019 | FFC/2019-20/P/295 | 1,500 | |||||||||
15/11/2019 | FFC/2019-20/R/28 | 32,500 | 14/11/2019 | FFC/2019-20/P/296 | 2,000 | |||||||||
15/11/2019 | FFC/2019-20/R/29 | 56,333 | 14/11/2019 | FFC/2019-20/P/297 | 16,000 | |||||||||
15/11/2019 | FFC/2019-20/R/30 | 32,500 | 14/11/2019 | FFC/2019-20/P/298 | 48,720 | |||||||||
15/11/2019 | FFC/2019-20/R/31 | 48,720 | 14/11/2019 | FFC/2019-20/P/299 | 22,680 | |||||||||
15/11/2019 | FFC/2019-20/R/32 | 22,680 | 14/11/2019 | FFC/2019-20/P/300 | 18,800 | |||||||||
15/11/2019 | FFC/2019-20/R/33 | 48,750 | 14/11/2019 | FFC/2019-20/P/301 | 11,585 | |||||||||
15/11/2019 | FFC/2019-20/R/34 | 2,000 | 14/11/2019 | FFC/2019-20/P/302 | 62,000 | |||||||||
15/11/2019 | FFC/2019-20/R/35 | 48,750 | 14/11/2019 | FFC/2019-20/P/303 | 56,333 | |||||||||
15/11/2019 | FFC/2019-20/R/36 | 16,000 | 14/11/2019 | FFC/2019-20/P/304 | 48,750 | |||||||||
15/11/2019 | FFC/2019-20/R/37 | 2,650 | 14/11/2019 | FFC/2019-20/P/305 | 32,500 | |||||||||
15/11/2019 | FFC/2019-20/R/38 | 11,585 | 14/11/2019 | FFC/2019-20/P/306 | 48,750 | |||||||||
15/11/2019 | FFC/2019-20/R/39 | 4,500 | 14/11/2019 | FFC/2019-20/P/307 | 48,750 | |||||||||
15/11/2019 | FFC/2019-20/R/40 | 48,750 | 14/11/2019 | FFC/2019-20/P/308 | 32,500 | |||||||||
23/11/2019 | FFC/2019-20/R/41 | 32,500 | 14/11/2019 | FFC/2019-20/P/309 | 32,500 | |||||||||
23/11/2019 | FFC/2019-20/R/42 | 48,750 | 15/11/2019 | FFC/2019-20/P/310 | 18,000 | |||||||||
23/11/2019 | FFC/2019-20/R/43 | 32,500 | 15/11/2019 | FFC/2019-20/P/311 | 39,000 | |||||||||
23/11/2019 | FFC/2019-20/R/44 | 22,680 | 15/11/2019 | FFC/2019-20/P/312 | 9,450 | |||||||||
23/11/2019 | FFC/2019-20/R/45 | 62,160 | 15/11/2019 | FFC/2019-20/P/313 | 4,250 | |||||||||
23/11/2019 | FFC/2019-20/R/46 | 32,500 | 15/11/2019 | FFC/2019-20/P/314 | 3,250 | |||||||||
23/11/2019 | FFC/2019-20/R/47 | 1,500 | 15/11/2019 | FFC/2019-20/P/315 | 10,500 | |||||||||
23/11/2019 | FFC/2019-20/R/48 | 48,750 | 15/11/2019 | FFC/2019-20/P/316 | 39,000 | |||||||||
23/11/2019 | FFC/2019-20/R/49 | 16,000 | 15/11/2019 | FFC/2019-20/P/317 | 9,450 | |||||||||
23/11/2019 | FFC/2019-20/R/50 | 62,000 | 15/11/2019 | FFC/2019-20/P/318 | 4,250 | |||||||||
23/11/2019 | FFC/2019-20/R/51 | 4,500 | 15/11/2019 | FFC/2019-20/P/319 | 3,250 | |||||||||
23/11/2019 | FFC/2019-20/R/52 | 11,585 | 15/11/2019 | FFC/2019-20/P/320 | 26,800 | |||||||||
23/11/2019 | FFC/2019-20/R/53 | 18,800 | 22/11/2019 | FFC/2019-20/P/321 | 62,160 | |||||||||
23/11/2019 | FFC/2019-20/R/54 | 48,720 | 22/11/2019 | FFC/2019-20/P/322 | 2,650 | |||||||||
23/11/2019 | FFC/2019-20/R/55 | 6,500 | 22/11/2019 | FFC/2019-20/P/323 | 4,500 | |||||||||
23/11/2019 | FFC/2019-20/R/56 | 2,650 | 22/11/2019 | FFC/2019-20/P/324 | 4,500 | |||||||||
23/11/2019 | FFC/2019-20/R/57 | 48,750 | 22/11/2019 | FFC/2019-20/P/325 | 6,500 | |||||||||
23/11/2019 | FFC/2019-20/R/58 | 4,500 | 22/11/2019 | FFC/2019-20/P/326 | 1,500 | |||||||||
23/11/2019 | FFC/2019-20/R/59 | 56,333 | 22/11/2019 | FFC/2019-20/P/327 | 2,000 | |||||||||
23/11/2019 | FFC/2019-20/R/60 | 2,000 | 22/11/2019 | FFC/2019-20/P/328 | 16,000 | |||||||||
26/11/2019 | FFC/2019-20/R/61 | 56,333 | 22/11/2019 | FFC/2019-20/P/329 | 48,720 | |||||||||
26/11/2019 | FFC/2019-20/R/62 | 48,750 | 22/11/2019 | FFC/2019-20/P/330 | 22,680 | |||||||||
26/11/2019 | FFC/2019-20/R/63 | 48,750 | 22/11/2019 | FFC/2019-20/P/331 | 18,800 | |||||||||
26/11/2019 | FFC/2019-20/R/64 | 62,160 | 22/11/2019 | FFC/2019-20/P/332 | 11,585 | |||||||||
26/11/2019 | FFC/2019-20/R/65 | 2,000 | 22/11/2019 | FFC/2019-20/P/333 | 62,000 | |||||||||
22/11/2019 | FFC/2019-20/P/334 | 56,333 | ||||||||||||
22/11/2019 | FFC/2019-20/P/335 | 48,750 | ||||||||||||
22/11/2019 | FFC/2019-20/P/336 | 32,500 | ||||||||||||
22/11/2019 | FFC/2019-20/P/337 | 48,750 | ||||||||||||
22/11/2019 | FFC/2019-20/P/338 | 48,750 | ||||||||||||
22/11/2019 | FFC/2019-20/P/339 | 32,500 | ||||||||||||
22/11/2019 | FFC/2019-20/P/340 | 32,500 | ||||||||||||
25/11/2019 | FFC/2019-20/P/341 | 48,750 | ||||||||||||
25/11/2019 | FFC/2019-20/P/342 | 48,750 | ||||||||||||
25/11/2019 | FFC/2019-20/P/343 | 62,160 | ||||||||||||
25/11/2019 | FFC/2019-20/P/344 | 56,333 | ||||||||||||
25/11/2019 | FFC/2019-20/P/345 | 2,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/346 | 48,750 | ||||||||||||
30/11/2019 | FFC/2019-20/P/347 | 32,500 | ||||||||||||
30/11/2019 | FFC/2019-20/P/348 | 10,800 | ||||||||||||
30/11/2019 | FFC/2019-20/P/349 | 2,000 | ||||||||||||
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