Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | 4THSFC/2019-20/R/3 | 421,769 | 10/11/2019 | FFC/2019-20/P/6 | 33,547 | |||||||||
15/11/2019 | FFC/2019-20/R/2 | 2,221,563 | 10/11/2019 | FFC/2019-20/P/7 | 26,354 | |||||||||
24/11/2019 | FFC/2019-20/R/10 | 720 | 10/11/2019 | FFC/2019-20/P/8 | 17,276 | |||||||||
24/11/2019 | FFC/2019-20/R/11 | 1,080 | 10/11/2019 | FFC/2019-20/P/9 | 21,185 | |||||||||
24/11/2019 | FFC/2019-20/R/12 | 1,440 | 15/11/2019 | FFC/2019-20/P/10 | 29,427 | |||||||||
24/11/2019 | FFC/2019-20/R/13 | 1,450 | 15/11/2019 | FFC/2019-20/P/11 | 59,855 | |||||||||
24/11/2019 | FFC/2019-20/R/14 | 870 | 15/11/2019 | FFC/2019-20/P/12 | 3,412 | |||||||||
24/11/2019 | FFC/2019-20/R/15 | 290 | 17/11/2019 | FFC/2019-20/P/13 | 25,113 | |||||||||
24/11/2019 | FFC/2019-20/R/16 | 870 | 17/11/2019 | FFC/2019-20/P/14 | 6,940 | |||||||||
24/11/2019 | FFC/2019-20/R/17 | 580 | 17/11/2019 | FFC/2019-20/P/15 | 25,698 | |||||||||
24/11/2019 | FFC/2019-20/R/18 | 580 | 17/11/2019 | FFC/2019-20/P/16 | 4,360 | |||||||||
24/11/2019 | FFC/2019-20/R/19 | 580 | 17/11/2019 | FFC/2019-20/P/17 | 25,242 | |||||||||
24/11/2019 | FFC/2019-20/R/20 | 1,160 | 19/11/2019 | FFC/2019-20/P/18 | 25,113 | |||||||||
24/11/2019 | FFC/2019-20/R/21 | 1,080 | 19/11/2019 | FFC/2019-20/P/19 | 4,000 | |||||||||
24/11/2019 | FFC/2019-20/R/22 | 1,450 | 19/11/2019 | FFC/2019-20/P/20 | 138,959 | |||||||||
24/11/2019 | FFC/2019-20/R/23 | 290 | 19/11/2019 | FFC/2019-20/P/21 | 153,962 | |||||||||
24/11/2019 | FFC/2019-20/R/24 | 720 | 20/11/2019 | FFC/2019-20/P/22 | 15,825 | |||||||||
24/11/2019 | FFC/2019-20/R/25 | 1,080 | 20/11/2019 | FFC/2019-20/P/23 | 12,305 | |||||||||
24/11/2019 | FFC/2019-20/R/26 | 1,080 | 20/11/2019 | FFC/2019-20/P/24 | 16,245 | |||||||||
24/11/2019 | FFC/2019-20/R/3 | 1,800 | 20/11/2019 | FFC/2019-20/P/25 | 12,805 | |||||||||
24/11/2019 | FFC/2019-20/R/4 | 1,800 | 20/11/2019 | FFC/2019-20/P/26 | 14,065 | |||||||||
24/11/2019 | FFC/2019-20/R/5 | 1,450 | 20/11/2019 | FFC/2019-20/P/27 | 13,565 | |||||||||
24/11/2019 | FFC/2019-20/R/6 | 1,160 | 20/11/2019 | FFC/2019-20/P/28 | 12,805 | |||||||||
24/11/2019 | FFC/2019-20/R/7 | 580 | 22/11/2019 | FFC/2019-20/P/29 | 3,830 | |||||||||
24/11/2019 | FFC/2019-20/R/8 | 1,450 | 22/11/2019 | FFC/2019-20/P/30 | 3,180 | |||||||||
24/11/2019 | FFC/2019-20/R/9 | 720 | 22/11/2019 | FFC/2019-20/P/31 | 5,420 | |||||||||
22/11/2019 | FFC/2019-20/P/32 | 11,850 | ||||||||||||
29/11/2019 | FFC/2019-20/P/34 | 5,420 | ||||||||||||
29/11/2019 | FFC/2019-20/P/35 | 11,850 | ||||||||||||
29/11/2019 | FFC/2019-20/P/36 | 3,180 | ||||||||||||
29/11/2019 | FFC/2019-20/P/37 | 3,830 | ||||||||||||
29/11/2019 | FFC/2019-20/P/38 | 23,140 | ||||||||||||
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