Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/10 | 20,000 | 04/11/2019 | FFC/2019-20/P/48 | 6,250 | |||||||||
05/11/2019 | FFC/2019-20/R/11 | 6,250 | 04/11/2019 | FFC/2019-20/P/49 | 6,250 | |||||||||
05/11/2019 | FFC/2019-20/R/12 | 25,000 | 04/11/2019 | FFC/2019-20/P/50 | 6,250 | |||||||||
05/11/2019 | FFC/2019-20/R/13 | 5,000 | 04/11/2019 | FFC/2019-20/P/51 | 6,250 | |||||||||
05/11/2019 | FFC/2019-20/R/14 | 6,250 | 04/11/2019 | FFC/2019-20/P/52 | 6,250 | |||||||||
05/11/2019 | FFC/2019-20/R/15 | 6,250 | 04/11/2019 | FFC/2019-20/P/53 | 6,250 | |||||||||
05/11/2019 | FFC/2019-20/R/16 | 6,250 | 04/11/2019 | FFC/2019-20/P/54 | 6,250 | |||||||||
05/11/2019 | FFC/2019-20/R/17 | 25,000 | 04/11/2019 | FFC/2019-20/P/55 | 6,250 | |||||||||
05/11/2019 | FFC/2019-20/R/18 | 5,000 | 04/11/2019 | FFC/2019-20/P/56 | 6,250 | |||||||||
05/11/2019 | FFC/2019-20/R/19 | 6,250 | 04/11/2019 | FFC/2019-20/P/57 | 6,250 | |||||||||
05/11/2019 | FFC/2019-20/R/2 | 5,000 | 04/11/2019 | FFC/2019-20/P/58 | 6,250 | |||||||||
05/11/2019 | FFC/2019-20/R/20 | 6,250 | 04/11/2019 | FFC/2019-20/P/59 | 6,250 | |||||||||
05/11/2019 | FFC/2019-20/R/21 | 6,250 | 04/11/2019 | FFC/2019-20/P/60 | 24,761 | |||||||||
05/11/2019 | FFC/2019-20/R/22 | 6,250 | 04/11/2019 | FFC/2019-20/P/61 | 24,761 | |||||||||
05/11/2019 | FFC/2019-20/R/23 | 6,250 | 04/11/2019 | FFC/2019-20/P/62 | 25,000 | |||||||||
05/11/2019 | FFC/2019-20/R/24 | 24,885 | 04/11/2019 | FFC/2019-20/P/63 | 25,000 | |||||||||
05/11/2019 | FFC/2019-20/R/25 | 6,250 | 04/11/2019 | FFC/2019-20/P/64 | 25,000 | |||||||||
05/11/2019 | FFC/2019-20/R/26 | 6,250 | 04/11/2019 | FFC/2019-20/P/65 | 5,000 | |||||||||
05/11/2019 | FFC/2019-20/R/27 | 10,000 | 04/11/2019 | FFC/2019-20/P/66 | 5,000 | |||||||||
05/11/2019 | FFC/2019-20/R/28 | 10,000 | 04/11/2019 | FFC/2019-20/P/67 | 5,000 | |||||||||
05/11/2019 | FFC/2019-20/R/29 | 6,250 | 04/11/2019 | FFC/2019-20/P/68 | 10,000 | |||||||||
05/11/2019 | FFC/2019-20/R/3 | 24,780 | 04/11/2019 | FFC/2019-20/P/69 | 5,000 | |||||||||
05/11/2019 | FFC/2019-20/R/30 | 6,250 | 04/11/2019 | FFC/2019-20/P/70 | 20,000 | |||||||||
05/11/2019 | FFC/2019-20/R/31 | 24,960 | 04/11/2019 | FFC/2019-20/P/71 | 24,960 | |||||||||
05/11/2019 | FFC/2019-20/R/32 | 6,250 | 04/11/2019 | FFC/2019-20/P/72 | 24,455 | |||||||||
05/11/2019 | FFC/2019-20/R/33 | 24,465 | 04/11/2019 | FFC/2019-20/P/73 | 24,885 | |||||||||
05/11/2019 | FFC/2019-20/R/34 | 24,465 | 04/11/2019 | FFC/2019-20/P/74 | 24,780 | |||||||||
05/11/2019 | FFC/2019-20/R/35 | 25,000 | 04/11/2019 | FFC/2019-20/P/75 | 24,465 | |||||||||
05/11/2019 | FFC/2019-20/R/36 | 24,761 | 04/11/2019 | FFC/2019-20/P/76 | 24,885 | |||||||||
05/11/2019 | FFC/2019-20/R/37 | 24,761 | 08/11/2019 | FFC/2019-20/P/100 | 5,000 | |||||||||
05/11/2019 | FFC/2019-20/R/38 | 24,455 | 08/11/2019 | FFC/2019-20/P/101 | 5,000 | |||||||||
05/11/2019 | FFC/2019-20/R/39 | 24,455 | 08/11/2019 | FFC/2019-20/P/102 | 5,000 | |||||||||
05/11/2019 | FFC/2019-20/R/4 | 5,000 | 08/11/2019 | FFC/2019-20/P/103 | 10,000 | |||||||||
05/11/2019 | FFC/2019-20/R/40 | 24,885 | 08/11/2019 | FFC/2019-20/P/104 | 5,000 | |||||||||
05/11/2019 | FFC/2019-20/R/41 | 24,885 | 08/11/2019 | FFC/2019-20/P/105 | 20,000 | |||||||||
05/11/2019 | FFC/2019-20/R/42 | 6,250 | 08/11/2019 | FFC/2019-20/P/106 | 24,455 | |||||||||
05/11/2019 | FFC/2019-20/R/5 | 5,000 | 08/11/2019 | FFC/2019-20/P/77 | 24,885 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 24,761 | 08/11/2019 | FFC/2019-20/P/78 | 24,780 | |||||||||
05/11/2019 | FFC/2019-20/R/7 | 24,761 | 08/11/2019 | FFC/2019-20/P/79 | 24,465 | |||||||||
05/11/2019 | FFC/2019-20/R/8 | 24,761 | 08/11/2019 | FFC/2019-20/P/80 | 24,885 | |||||||||
05/11/2019 | FFC/2019-20/R/9 | 24,761 | 08/11/2019 | FFC/2019-20/P/81 | 24,761 | |||||||||
09/11/2019 | FFC/2019-20/R/43 | 24,761 | 08/11/2019 | FFC/2019-20/P/82 | 25,000 | |||||||||
09/11/2019 | FFC/2019-20/R/44 | 24,761 | 08/11/2019 | FFC/2019-20/P/83 | 25,000 | |||||||||
23/11/2019 | FFC/2019-20/R/45 | 5,965 | 08/11/2019 | FFC/2019-20/P/84 | 25,000 | |||||||||
08/11/2019 | FFC/2019-20/P/85 | 24,761 | ||||||||||||
08/11/2019 | FFC/2019-20/P/86 | 6,250 | ||||||||||||
08/11/2019 | FFC/2019-20/P/87 | 6,250 | ||||||||||||
08/11/2019 | FFC/2019-20/P/88 | 6,250 | ||||||||||||
08/11/2019 | FFC/2019-20/P/89 | 6,250 | ||||||||||||
08/11/2019 | FFC/2019-20/P/90 | 6,250 | ||||||||||||
08/11/2019 | FFC/2019-20/P/91 | 6,250 | ||||||||||||
08/11/2019 | FFC/2019-20/P/92 | 6,250 | ||||||||||||
08/11/2019 | FFC/2019-20/P/93 | 6,250 | ||||||||||||
08/11/2019 | FFC/2019-20/P/94 | 6,250 | ||||||||||||
08/11/2019 | FFC/2019-20/P/95 | 6,250 | ||||||||||||
08/11/2019 | FFC/2019-20/P/96 | 6,250 | ||||||||||||
08/11/2019 | FFC/2019-20/P/97 | 24,960 | ||||||||||||
08/11/2019 | FFC/2019-20/P/98 | 24,761 | ||||||||||||
08/11/2019 | FFC/2019-20/P/99 | 6,250 | ||||||||||||
22/11/2019 | FFC/2019-20/P/107 | 24,820 | ||||||||||||
22/11/2019 | FFC/2019-20/P/108 | 24,761 | ||||||||||||
22/11/2019 | FFC/2019-20/P/109 | 24,820 | ||||||||||||
22/11/2019 | FFC/2019-20/P/110 | 18,950 | ||||||||||||
22/11/2019 | FFC/2019-20/P/111 | 5,965 | ||||||||||||
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