Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/10 | 3,168 | 03/11/2019 | FFC/2019-20/P/10 | 17,000 | |||||||||
05/11/2019 | FFC/2019-20/R/11 | 28,880 | 03/11/2019 | FFC/2019-20/P/11 | 7,200 | |||||||||
05/11/2019 | FFC/2019-20/R/12 | 3,168 | 03/11/2019 | FFC/2019-20/P/12 | 7,200 | |||||||||
05/11/2019 | FFC/2019-20/R/13 | 3,168 | 03/11/2019 | FFC/2019-20/P/13 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/14 | 3,168 | 03/11/2019 | FFC/2019-20/P/14 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/15 | 3,168 | 03/11/2019 | FFC/2019-20/P/15 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/16 | 17,000 | 03/11/2019 | FFC/2019-20/P/16 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/17 | 3,168 | 03/11/2019 | FFC/2019-20/P/17 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/18 | 3,168 | 03/11/2019 | FFC/2019-20/P/18 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/19 | 3,168 | 03/11/2019 | FFC/2019-20/P/19 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/20 | 3,168 | 03/11/2019 | FFC/2019-20/P/20 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/21 | 3,168 | 03/11/2019 | FFC/2019-20/P/21 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/22 | 3,168 | 03/11/2019 | FFC/2019-20/P/22 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/23 | 3,168 | 03/11/2019 | FFC/2019-20/P/23 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/24 | 2,112 | 03/11/2019 | FFC/2019-20/P/24 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/25 | 2,112 | 03/11/2019 | FFC/2019-20/P/25 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/26 | 7,200 | 03/11/2019 | FFC/2019-20/P/26 | 2,112 | |||||||||
05/11/2019 | FFC/2019-20/R/27 | 2,112 | 03/11/2019 | FFC/2019-20/P/27 | 2,112 | |||||||||
05/11/2019 | FFC/2019-20/R/28 | 3,168 | 03/11/2019 | FFC/2019-20/P/28 | 4,800 | |||||||||
05/11/2019 | FFC/2019-20/R/29 | 2,112 | 03/11/2019 | FFC/2019-20/P/29 | 7,200 | |||||||||
05/11/2019 | FFC/2019-20/R/30 | 3,168 | 03/11/2019 | FFC/2019-20/P/30 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/31 | 3,168 | 03/11/2019 | FFC/2019-20/P/31 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/32 | 3,168 | 03/11/2019 | FFC/2019-20/P/32 | 2,112 | |||||||||
05/11/2019 | FFC/2019-20/R/33 | 2,112 | 03/11/2019 | FFC/2019-20/P/33 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/34 | 2,112 | 03/11/2019 | FFC/2019-20/P/34 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/35 | 3,168 | 03/11/2019 | FFC/2019-20/P/35 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/36 | 3,168 | 03/11/2019 | FFC/2019-20/P/36 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/37 | 3,168 | 03/11/2019 | FFC/2019-20/P/37 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/38 | 7,200 | 03/11/2019 | FFC/2019-20/P/38 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/39 | 2,000 | 03/11/2019 | FFC/2019-20/P/39 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/4 | 2,112 | 03/11/2019 | FFC/2019-20/P/40 | 2,112 | |||||||||
05/11/2019 | FFC/2019-20/R/40 | 3,168 | 03/11/2019 | FFC/2019-20/P/41 | 3,168 | |||||||||
05/11/2019 | FFC/2019-20/R/41 | 3,168 | 03/11/2019 | FFC/2019-20/P/42 | 2,112 | |||||||||
05/11/2019 | FFC/2019-20/R/42 | 3,168 | 03/11/2019 | FFC/2019-20/P/43 | 2,112 | |||||||||
05/11/2019 | FFC/2019-20/R/43 | 3,168 | 03/11/2019 | FFC/2019-20/P/44 | 2,112 | |||||||||
05/11/2019 | FFC/2019-20/R/44 | 3,168 | 03/11/2019 | FFC/2019-20/P/9 | 28,880 | |||||||||
05/11/2019 | FFC/2019-20/R/45 | 4,800 | 04/11/2019 | FFC/2019-20/P/45 | 2,000 | |||||||||
05/11/2019 | FFC/2019-20/R/5 | 3,168 | 11/11/2019 | FFC/2019-20/P/46 | 17,000 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 7,200 | 11/11/2019 | FFC/2019-20/P/47 | 28,880 | |||||||||
05/11/2019 | FFC/2019-20/R/7 | 3,168 | 11/11/2019 | FFC/2019-20/P/48 | 91,200 | |||||||||
05/11/2019 | FFC/2019-20/R/8 | 3,168 | 16/11/2019 | FFC/2019-20/P/49 | 2,000 | |||||||||
05/11/2019 | FFC/2019-20/R/9 | 2,112 | 16/11/2019 | FFC/2019-20/P/50 | 7,200 | |||||||||
21/11/2019 | FFC/2019-20/R/46 | 155,000 | 16/11/2019 | FFC/2019-20/P/51 | 7,200 | |||||||||
21/11/2019 | FFC/2019-20/R/47 | 85,120 | 16/11/2019 | FFC/2019-20/P/52 | 3,168 | |||||||||
21/11/2019 | FFC/2019-20/R/48 | 96,000 | 16/11/2019 | FFC/2019-20/P/53 | 3,168 | |||||||||
21/11/2019 | FFC/2019-20/R/49 | 45,600 | 16/11/2019 | FFC/2019-20/P/54 | 3,168 | |||||||||
16/11/2019 | FFC/2019-20/P/55 | 3,168 | ||||||||||||
16/11/2019 | FFC/2019-20/P/56 | 3,168 | ||||||||||||
16/11/2019 | FFC/2019-20/P/57 | 3,168 | ||||||||||||
16/11/2019 | FFC/2019-20/P/58 | 3,168 | ||||||||||||
16/11/2019 | FFC/2019-20/P/59 | 3,168 | ||||||||||||
20/11/2019 | FFC/2019-20/P/60 | 96,000 | ||||||||||||
20/11/2019 | FFC/2019-20/P/61 | 85,120 | ||||||||||||
20/11/2019 | FFC/2019-20/P/62 | 45,600 | ||||||||||||
20/11/2019 | FFC/2019-20/P/63 | 155,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/64 | 3,168 | ||||||||||||
26/11/2019 | FFC/2019-20/P/65 | 3,168 | ||||||||||||
26/11/2019 | FFC/2019-20/P/66 | 3,168 | ||||||||||||
26/11/2019 | FFC/2019-20/P/67 | 3,168 | ||||||||||||
26/11/2019 | FFC/2019-20/P/68 | 3,168 | ||||||||||||
26/11/2019 | FFC/2019-20/P/69 | 2,112 | ||||||||||||
26/11/2019 | FFC/2019-20/P/70 | 2,112 | ||||||||||||
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