Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/2 | 1,618,204 | 22/11/2019 | FFC/2019-20/P/31 | 95,850 | |||||||||
07/11/2019 | 4THSFC/2019-20/R/2 | 307,216 | 22/11/2019 | FFC/2019-20/P/32 | 95,850 | |||||||||
22/11/2019 | 4THSFC/2019-20/R/3 | 10,309 | 22/11/2019 | FFC/2019-20/P/33 | 19,170 | |||||||||
23/11/2019 | FFC/2019-20/R/10 | 3,120 | 22/11/2019 | FFC/2019-20/P/34 | 73,248 | |||||||||
23/11/2019 | FFC/2019-20/R/11 | 2,080 | 22/11/2019 | FFC/2019-20/P/35 | 101,696 | |||||||||
23/11/2019 | FFC/2019-20/R/12 | 18,168 | 22/11/2019 | FFC/2019-20/P/36 | 32,925 | |||||||||
23/11/2019 | FFC/2019-20/R/13 | 2,080 | 22/11/2019 | FFC/2019-20/P/37 | 18,168 | |||||||||
23/11/2019 | FFC/2019-20/R/14 | 19,170 | 22/11/2019 | FFC/2019-20/P/38 | 20,670 | |||||||||
23/11/2019 | FFC/2019-20/R/15 | 13,091 | 22/11/2019 | FFC/2019-20/P/39 | 42,336 | |||||||||
23/11/2019 | FFC/2019-20/R/16 | 73,248 | 22/11/2019 | FFC/2019-20/P/40 | 17,147 | |||||||||
23/11/2019 | FFC/2019-20/R/17 | 1,950 | 22/11/2019 | FFC/2019-20/P/41 | 9,906 | |||||||||
23/11/2019 | FFC/2019-20/R/18 | 3,120 | 22/11/2019 | FFC/2019-20/P/42 | 9,880 | |||||||||
23/11/2019 | FFC/2019-20/R/19 | 1,560 | 22/11/2019 | FFC/2019-20/P/43 | 23,001 | |||||||||
23/11/2019 | FFC/2019-20/R/20 | 3,120 | 22/11/2019 | FFC/2019-20/P/44 | 13,091 | |||||||||
23/11/2019 | FFC/2019-20/R/21 | 23,001 | 22/11/2019 | FFC/2019-20/P/45 | 14,690 | |||||||||
23/11/2019 | FFC/2019-20/R/22 | 17,147 | 24/11/2019 | FFC/2019-20/P/46 | 95,850 | |||||||||
23/11/2019 | FFC/2019-20/R/23 | 32,925 | 24/11/2019 | FFC/2019-20/P/47 | 95,850 | |||||||||
23/11/2019 | FFC/2019-20/R/24 | 2,080 | 24/11/2019 | FFC/2019-20/P/48 | 19,170 | |||||||||
23/11/2019 | FFC/2019-20/R/25 | 2,340 | 24/11/2019 | FFC/2019-20/P/49 | 101,696 | |||||||||
23/11/2019 | FFC/2019-20/R/26 | 1,300 | 24/11/2019 | FFC/2019-20/P/50 | 32,925 | |||||||||
23/11/2019 | FFC/2019-20/R/27 | 2,080 | 24/11/2019 | FFC/2019-20/P/51 | 18,168 | |||||||||
23/11/2019 | FFC/2019-20/R/28 | 1,560 | 24/11/2019 | FFC/2019-20/P/52 | 20,670 | |||||||||
23/11/2019 | FFC/2019-20/R/29 | 2,080 | 24/11/2019 | FFC/2019-20/P/53 | 73,248 | |||||||||
23/11/2019 | FFC/2019-20/R/3 | 1,560 | 24/11/2019 | FFC/2019-20/P/54 | 23,001 | |||||||||
23/11/2019 | FFC/2019-20/R/30 | 1,300 | 24/11/2019 | FFC/2019-20/P/55 | 13,091 | |||||||||
23/11/2019 | FFC/2019-20/R/31 | 2,080 | 24/11/2019 | FFC/2019-20/P/56 | 14,690 | |||||||||
23/11/2019 | FFC/2019-20/R/32 | 3,120 | 24/11/2019 | FFC/2019-20/P/57 | 42,336 | |||||||||
23/11/2019 | FFC/2019-20/R/33 | 2,080 | 24/11/2019 | FFC/2019-20/P/58 | 17,147 | |||||||||
23/11/2019 | FFC/2019-20/R/34 | 3,510 | 24/11/2019 | FFC/2019-20/P/59 | 9,906 | |||||||||
23/11/2019 | FFC/2019-20/R/35 | 1,560 | 24/11/2019 | FFC/2019-20/P/60 | 9,880 | |||||||||
23/11/2019 | FFC/2019-20/R/4 | 95,850 | ||||||||||||
23/11/2019 | FFC/2019-20/R/5 | 42,336 | ||||||||||||
23/11/2019 | FFC/2019-20/R/6 | 9,906 | ||||||||||||
23/11/2019 | FFC/2019-20/R/7 | 1,560 | ||||||||||||
23/11/2019 | FFC/2019-20/R/8 | 101,696 | ||||||||||||
23/11/2019 | FFC/2019-20/R/9 | 95,850 | ||||||||||||
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