Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/10 | 33,000 | 04/11/2019 | FFC/2019-20/P/147 | 45,000 | |||||||||
05/11/2019 | FFC/2019-20/R/11 | 45,000 | 04/11/2019 | FFC/2019-20/P/148 | 21,040 | |||||||||
05/11/2019 | FFC/2019-20/R/12 | 45,000 | 04/11/2019 | FFC/2019-20/P/149 | 20,000 | |||||||||
05/11/2019 | FFC/2019-20/R/13 | 27,000 | 04/11/2019 | FFC/2019-20/P/150 | 80,000 | |||||||||
05/11/2019 | FFC/2019-20/R/14 | 65,600 | 04/11/2019 | FFC/2019-20/P/151 | 52,380 | |||||||||
05/11/2019 | FFC/2019-20/R/15 | 39,000 | 04/11/2019 | FFC/2019-20/P/152 | 39,000 | |||||||||
05/11/2019 | FFC/2019-20/R/16 | 39,000 | 04/11/2019 | FFC/2019-20/P/153 | 33,000 | |||||||||
05/11/2019 | FFC/2019-20/R/17 | 21,040 | 04/11/2019 | FFC/2019-20/P/154 | 45,000 | |||||||||
05/11/2019 | FFC/2019-20/R/18 | 45,000 | 04/11/2019 | FFC/2019-20/P/155 | 65,600 | |||||||||
05/11/2019 | FFC/2019-20/R/19 | 20,000 | 04/11/2019 | FFC/2019-20/P/156 | 35,780 | |||||||||
05/11/2019 | FFC/2019-20/R/5 | 20,000 | 04/11/2019 | FFC/2019-20/P/157 | 15,780 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 25,380 | 07/11/2019 | FFC/2019-20/P/158 | 80,000 | |||||||||
05/11/2019 | FFC/2019-20/R/7 | 35,780 | 07/11/2019 | FFC/2019-20/P/159 | 86,040 | |||||||||
05/11/2019 | FFC/2019-20/R/8 | 60,000 | 07/11/2019 | FFC/2019-20/P/160 | 52,380 | |||||||||
05/11/2019 | FFC/2019-20/R/9 | 15,780 | 07/11/2019 | FFC/2019-20/P/161 | 39,000 | |||||||||
08/11/2019 | FFC/2019-20/R/20 | 20,000 | 07/11/2019 | FFC/2019-20/P/162 | 33,000 | |||||||||
08/11/2019 | FFC/2019-20/R/21 | 21,040 | 07/11/2019 | FFC/2019-20/P/163 | 45,000 | |||||||||
08/11/2019 | FFC/2019-20/R/22 | 39,000 | 07/11/2019 | FFC/2019-20/P/164 | 65,600 | |||||||||
08/11/2019 | FFC/2019-20/R/23 | 33,000 | 07/11/2019 | FFC/2019-20/P/165 | 35,780 | |||||||||
08/11/2019 | FFC/2019-20/R/24 | 27,000 | 07/11/2019 | FFC/2019-20/P/166 | 15,780 | |||||||||
08/11/2019 | FFC/2019-20/R/25 | 15,780 | 12/11/2019 | FFC/2019-20/P/167 | 39,000 | |||||||||
08/11/2019 | FFC/2019-20/R/26 | 60,000 | 12/11/2019 | FFC/2019-20/P/168 | 33,000 | |||||||||
08/11/2019 | FFC/2019-20/R/27 | 20,000 | 12/11/2019 | FFC/2019-20/P/169 | 45,000 | |||||||||
08/11/2019 | FFC/2019-20/R/28 | 25,380 | 12/11/2019 | FFC/2019-20/P/170 | 65,600 | |||||||||
08/11/2019 | FFC/2019-20/R/29 | 35,780 | 12/11/2019 | FFC/2019-20/P/171 | 35,780 | |||||||||
08/11/2019 | FFC/2019-20/R/30 | 65,600 | 12/11/2019 | FFC/2019-20/P/172 | 15,780 | |||||||||
08/11/2019 | FFC/2019-20/R/31 | 45,000 | 12/11/2019 | FFC/2019-20/P/173 | 60,000 | |||||||||
08/11/2019 | FFC/2019-20/R/32 | 45,000 | 12/11/2019 | FFC/2019-20/P/174 | 20,000 | |||||||||
12/11/2019 | FFC/2019-20/P/175 | 45,000 | ||||||||||||
12/11/2019 | FFC/2019-20/P/176 | 21,040 | ||||||||||||
12/11/2019 | FFC/2019-20/P/177 | 20,000 | ||||||||||||
12/11/2019 | FFC/2019-20/P/178 | 27,000 | ||||||||||||
12/11/2019 | FFC/2019-20/P/179 | 25,380 | ||||||||||||
26/11/2019 | FFC/2019-20/P/180 | 55,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/181 | 250,652 | ||||||||||||
26/11/2019 | FFC/2019-20/P/182 | 92,280 | ||||||||||||
26/11/2019 | FFC/2019-20/P/183 | 30,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/184 | 15,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/185 | 30,912 | ||||||||||||
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