Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/26 | 20,000 | 01/11/2019 | FFC/2019-20/P/141 | 22,500 | |||||||||
08/11/2019 | FFC/2019-20/R/27 | 4,800 | 01/11/2019 | FFC/2019-20/P/142 | 10,000 | |||||||||
08/11/2019 | FFC/2019-20/R/28 | 6,000 | 01/11/2019 | FFC/2019-20/P/143 | 20,296 | |||||||||
08/11/2019 | FFC/2019-20/R/29 | 28,000 | 07/11/2019 | FFC/2019-20/P/144 | 34,944 | |||||||||
08/11/2019 | FFC/2019-20/R/30 | 38,438 | 07/11/2019 | FFC/2019-20/P/145 | 38,438 | |||||||||
08/11/2019 | FFC/2019-20/R/31 | 6,200 | 07/11/2019 | FFC/2019-20/P/146 | 28,000 | |||||||||
08/11/2019 | FFC/2019-20/R/32 | 18,000 | 07/11/2019 | FFC/2019-20/P/147 | 22,000 | |||||||||
08/11/2019 | FFC/2019-20/R/33 | 22,000 | 07/11/2019 | FFC/2019-20/P/148 | 20,700 | |||||||||
08/11/2019 | FFC/2019-20/R/34 | 20,700 | 07/11/2019 | FFC/2019-20/P/149 | 4,800 | |||||||||
08/11/2019 | FFC/2019-20/R/35 | 2,400 | 07/11/2019 | FFC/2019-20/P/150 | 5,000 | |||||||||
08/11/2019 | FFC/2019-20/R/36 | 34,944 | 07/11/2019 | FFC/2019-20/P/151 | 2,400 | |||||||||
08/11/2019 | FFC/2019-20/R/37 | 5,000 | 07/11/2019 | FFC/2019-20/P/152 | 6,000 | |||||||||
08/11/2019 | FFC/2019-20/R/38 | 3,000 | 07/11/2019 | FFC/2019-20/P/153 | 5,000 | |||||||||
08/11/2019 | FFC/2019-20/R/39 | 5,000 | 07/11/2019 | FFC/2019-20/P/154 | 3,000 | |||||||||
23/11/2019 | FFC/2019-20/R/40 | 2,000 | 07/11/2019 | FFC/2019-20/P/155 | 18,000 | |||||||||
23/11/2019 | FFC/2019-20/R/41 | 26,507 | 07/11/2019 | FFC/2019-20/P/156 | 6,200 | |||||||||
23/11/2019 | FFC/2019-20/R/42 | 33,984 | 07/11/2019 | FFC/2019-20/P/157 | 20,000 | |||||||||
23/11/2019 | FFC/2019-20/R/43 | 26,400 | 08/11/2019 | FFC/2019-20/P/158 | 34,944 | |||||||||
23/11/2019 | FFC/2019-20/R/44 | 26,400 | 08/11/2019 | FFC/2019-20/P/159 | 38,438 | |||||||||
23/11/2019 | FFC/2019-20/R/45 | 22,000 | 08/11/2019 | FFC/2019-20/P/160 | 28,000 | |||||||||
23/11/2019 | FFC/2019-20/R/46 | 63,000 | 08/11/2019 | FFC/2019-20/P/161 | 22,000 | |||||||||
23/11/2019 | FFC/2019-20/R/47 | 36,000 | 08/11/2019 | FFC/2019-20/P/162 | 20,700 | |||||||||
23/11/2019 | FFC/2019-20/R/48 | 28,000 | 08/11/2019 | FFC/2019-20/P/163 | 4,800 | |||||||||
23/11/2019 | FFC/2019-20/R/49 | 14,200 | 08/11/2019 | FFC/2019-20/P/164 | 5,000 | |||||||||
26/11/2019 | FFC/2019-20/R/50 | 33,984 | 08/11/2019 | FFC/2019-20/P/165 | 2,400 | |||||||||
26/11/2019 | FFC/2019-20/R/51 | 28,000 | 08/11/2019 | FFC/2019-20/P/166 | 6,000 | |||||||||
26/11/2019 | FFC/2019-20/R/52 | 2,000 | 08/11/2019 | FFC/2019-20/P/167 | 5,000 | |||||||||
26/11/2019 | FFC/2019-20/R/53 | 22,000 | 08/11/2019 | FFC/2019-20/P/168 | 3,000 | |||||||||
26/11/2019 | FFC/2019-20/R/54 | 14,200 | 08/11/2019 | FFC/2019-20/P/169 | 18,000 | |||||||||
26/11/2019 | FFC/2019-20/R/55 | 26,400 | 08/11/2019 | FFC/2019-20/P/170 | 6,200 | |||||||||
26/11/2019 | FFC/2019-20/R/56 | 36,000 | 08/11/2019 | FFC/2019-20/P/171 | 20,000 | |||||||||
26/11/2019 | FFC/2019-20/R/57 | 26,507 | 22/11/2019 | FFC/2019-20/P/172 | 28,000 | |||||||||
26/11/2019 | FFC/2019-20/R/58 | 26,400 | 22/11/2019 | FFC/2019-20/P/173 | 63,000 | |||||||||
26/11/2019 | FFC/2019-20/R/59 | 63,000 | 22/11/2019 | FFC/2019-20/P/174 | 22,000 | |||||||||
22/11/2019 | FFC/2019-20/P/175 | 36,000 | ||||||||||||
22/11/2019 | FFC/2019-20/P/176 | 26,400 | ||||||||||||
22/11/2019 | FFC/2019-20/P/177 | 26,400 | ||||||||||||
22/11/2019 | FFC/2019-20/P/178 | 14,200 | ||||||||||||
22/11/2019 | FFC/2019-20/P/179 | 2,000 | ||||||||||||
22/11/2019 | FFC/2019-20/P/180 | 33,984 | ||||||||||||
22/11/2019 | FFC/2019-20/P/181 | 26,507 | ||||||||||||
25/11/2019 | FFC/2019-20/P/182 | 28,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/183 | 63,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/184 | 22,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/185 | 36,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/186 | 26,400 | ||||||||||||
25/11/2019 | FFC/2019-20/P/187 | 26,400 | ||||||||||||
25/11/2019 | FFC/2019-20/P/188 | 14,200 | ||||||||||||
25/11/2019 | FFC/2019-20/P/189 | 2,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/190 | 33,984 | ||||||||||||
25/11/2019 | FFC/2019-20/P/191 | 26,507 | ||||||||||||
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