Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/1 | 6,702 | 05/11/2019 | FFC/2019-20/P/15 | 1,231 | |||||||||
06/11/2019 | FFC/2019-20/R/10 | 1,231 | 05/11/2019 | FFC/2019-20/P/16 | 1,764 | |||||||||
06/11/2019 | FFC/2019-20/R/11 | 1,327.5 | 05/11/2019 | FFC/2019-20/P/17 | 236 | |||||||||
06/11/2019 | FFC/2019-20/R/12 | 30,857 | 05/11/2019 | FFC/2019-20/P/18 | 2,466 | |||||||||
06/11/2019 | FFC/2019-20/R/13 | 1,404.2 | 05/11/2019 | FFC/2019-20/P/19 | 1,364 | |||||||||
06/11/2019 | FFC/2019-20/R/14 | 236 | 05/11/2019 | FFC/2019-20/P/20 | 862.58 | |||||||||
06/11/2019 | FFC/2019-20/R/15 | 30,042 | 05/11/2019 | FFC/2019-20/P/21 | 1,390.04 | |||||||||
06/11/2019 | FFC/2019-20/R/16 | 18,219 | 05/11/2019 | FFC/2019-20/P/22 | 1,327.5 | |||||||||
06/11/2019 | FFC/2019-20/R/17 | 1,390.04 | 05/11/2019 | FFC/2019-20/P/23 | 1,404.2 | |||||||||
06/11/2019 | FFC/2019-20/R/18 | 2,183 | 05/11/2019 | FFC/2019-20/P/24 | 5,085.8 | |||||||||
06/11/2019 | FFC/2019-20/R/19 | 1,364 | 05/11/2019 | FFC/2019-20/P/25 | 1,280.3 | |||||||||
06/11/2019 | FFC/2019-20/R/2 | 13,280 | 05/11/2019 | FFC/2019-20/P/26 | 1,628.4 | |||||||||
06/11/2019 | FFC/2019-20/R/20 | 1,661 | 05/11/2019 | FFC/2019-20/P/27 | 5,590.84 | |||||||||
06/11/2019 | FFC/2019-20/R/21 | 1,498 | 05/11/2019 | FFC/2019-20/P/28 | 3,881.1 | |||||||||
06/11/2019 | FFC/2019-20/R/22 | 389 | 05/11/2019 | FFC/2019-20/P/29 | 6,702 | |||||||||
06/11/2019 | FFC/2019-20/R/23 | 1,628.4 | 05/11/2019 | FFC/2019-20/P/30 | 1,661 | |||||||||
06/11/2019 | FFC/2019-20/R/24 | 1,280.3 | 05/11/2019 | FFC/2019-20/P/31 | 7,050 | |||||||||
06/11/2019 | FFC/2019-20/R/25 | 885 | 05/11/2019 | FFC/2019-20/P/32 | 1,929 | |||||||||
06/11/2019 | FFC/2019-20/R/26 | 5,590.84 | 05/11/2019 | FFC/2019-20/P/33 | 1,498 | |||||||||
06/11/2019 | FFC/2019-20/R/27 | 1,380 | 05/11/2019 | FFC/2019-20/P/34 | 1,380 | |||||||||
06/11/2019 | FFC/2019-20/R/3 | 7,050 | 05/11/2019 | FFC/2019-20/P/35 | 18,219 | |||||||||
06/11/2019 | FFC/2019-20/R/4 | 1,929 | 05/11/2019 | FFC/2019-20/P/36 | 389 | |||||||||
06/11/2019 | FFC/2019-20/R/5 | 862.58 | 05/11/2019 | FFC/2019-20/P/37 | 13,280 | |||||||||
06/11/2019 | FFC/2019-20/R/6 | 3,881.1 | 05/11/2019 | FFC/2019-20/P/38 | 885 | |||||||||
06/11/2019 | FFC/2019-20/R/7 | 1,764 | 05/11/2019 | FFC/2019-20/P/39 | 30,857 | |||||||||
06/11/2019 | FFC/2019-20/R/8 | 5,085.8 | 05/11/2019 | FFC/2019-20/P/40 | 30,042 | |||||||||
06/11/2019 | FFC/2019-20/R/9 | 2,466 | 05/11/2019 | FFC/2019-20/P/41 | 2,183 | |||||||||
20/11/2019 | FFC/2019-20/P/42 | 145,591 | ||||||||||||
27/11/2019 | FFC/2019-20/P/43 | 75,000 | ||||||||||||
27/11/2019 | FFC/2019-20/P/44 | 45,044 | ||||||||||||
27/11/2019 | FFC/2019-20/P/45 | 42,233 | ||||||||||||
29/11/2019 | FFC/2019-20/P/46 | 91,747 | ||||||||||||
|