Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | 4THSFC/2019-20/R/3 | 90,251 | 04/11/2019 | FFC/2019-20/P/16 | 35,157 | |||||||||
02/11/2019 | 4THSFC/2019-20/R/4 | 1,647 | 04/11/2019 | FFC/2019-20/P/17 | 5,250 | |||||||||
06/11/2019 | FFC/2019-20/R/10 | 14,100 | 04/11/2019 | FFC/2019-20/P/18 | 11,570 | |||||||||
06/11/2019 | FFC/2019-20/R/11 | 11,900 | 04/11/2019 | FFC/2019-20/P/19 | 61,060 | |||||||||
06/11/2019 | FFC/2019-20/R/12 | 11,570 | 04/11/2019 | FFC/2019-20/P/20 | 26,900 | |||||||||
06/11/2019 | FFC/2019-20/R/13 | 35,157 | 04/11/2019 | FFC/2019-20/P/21 | 14,700 | |||||||||
06/11/2019 | FFC/2019-20/R/14 | 11,550 | 04/11/2019 | FFC/2019-20/P/25 | 105,588 | |||||||||
06/11/2019 | FFC/2019-20/R/15 | 25,572 | 04/11/2019 | FFC/2019-20/P/26 | 32,250 | |||||||||
06/11/2019 | FFC/2019-20/R/16 | 39,436 | 04/11/2019 | FFC/2019-20/P/27 | 23,100 | |||||||||
06/11/2019 | FFC/2019-20/R/17 | 16,125 | 04/11/2019 | FFC/2019-20/P/31 | 39,436 | |||||||||
06/11/2019 | FFC/2019-20/R/18 | 105,588 | 04/11/2019 | FFC/2019-20/P/32 | 9,450 | |||||||||
06/11/2019 | FFC/2019-20/R/19 | 11,550 | 04/11/2019 | FFC/2019-20/P/33 | 14,100 | |||||||||
06/11/2019 | FFC/2019-20/R/20 | 6,514 | 05/11/2019 | FFC/2019-20/P/35 | 25,572 | |||||||||
06/11/2019 | FFC/2019-20/R/21 | 9,450 | 05/11/2019 | FFC/2019-20/P/36 | 19,185 | |||||||||
06/11/2019 | FFC/2019-20/R/3 | 61,060 | 05/11/2019 | FFC/2019-20/P/39 | 9,500 | |||||||||
06/11/2019 | FFC/2019-20/R/4 | 16,125 | 05/11/2019 | FFC/2019-20/P/40 | 6,514 | |||||||||
06/11/2019 | FFC/2019-20/R/5 | 19,185 | 08/11/2019 | FFC/2019-20/P/41 | 35,157 | |||||||||
06/11/2019 | FFC/2019-20/R/6 | 14,700 | 08/11/2019 | FFC/2019-20/P/42 | 5,250 | |||||||||
06/11/2019 | FFC/2019-20/R/7 | 5,250 | 08/11/2019 | FFC/2019-20/P/43 | 11,570 | |||||||||
06/11/2019 | FFC/2019-20/R/8 | 15,000 | 08/11/2019 | FFC/2019-20/P/44 | 61,060 | |||||||||
06/11/2019 | FFC/2019-20/R/9 | 9,500 | 08/11/2019 | FFC/2019-20/P/45 | 26,900 | |||||||||
11/11/2019 | FFC/2019-20/R/22 | 475,374 | 08/11/2019 | FFC/2019-20/P/46 | 14,700 | |||||||||
08/11/2019 | FFC/2019-20/P/47 | 105,588 | ||||||||||||
08/11/2019 | FFC/2019-20/P/48 | 32,250 | ||||||||||||
08/11/2019 | FFC/2019-20/P/49 | 23,100 | ||||||||||||
08/11/2019 | FFC/2019-20/P/50 | 39,436 | ||||||||||||
08/11/2019 | FFC/2019-20/P/51 | 9,450 | ||||||||||||
08/11/2019 | FFC/2019-20/P/52 | 14,100 | ||||||||||||
08/11/2019 | FFC/2019-20/P/53 | 25,572 | ||||||||||||
08/11/2019 | FFC/2019-20/P/54 | 19,185 | ||||||||||||
08/11/2019 | FFC/2019-20/P/55 | 9,500 | ||||||||||||
08/11/2019 | FFC/2019-20/P/56 | 6,514 | ||||||||||||
15/11/2019 | FFC/2019-20/P/57 | 25,234 | ||||||||||||
15/11/2019 | FFC/2019-20/P/58 | 19,525 | ||||||||||||
21/11/2019 | FFC/2019-20/P/59 | 14,930 | ||||||||||||
21/11/2019 | FFC/2019-20/P/60 | 5,000 | ||||||||||||
21/11/2019 | FFC/2019-20/P/61 | 20,000 | ||||||||||||
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