Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/2 | 56,964 | 01/11/2019 | FFC/2019-20/P/30 | 32,438 | |||||||||
06/11/2019 | FFC/2019-20/R/10 | 2,912 | 01/11/2019 | FFC/2019-20/P/31 | 15,442 | |||||||||
06/11/2019 | FFC/2019-20/R/11 | 2,912 | 02/11/2019 | FFC/2019-20/P/32 | 72,053 | |||||||||
06/11/2019 | FFC/2019-20/R/12 | 2,912 | 02/11/2019 | FFC/2019-20/P/33 | 76,741 | |||||||||
06/11/2019 | FFC/2019-20/R/13 | 2,912 | 04/11/2019 | FFC/2019-20/P/34 | 23,561 | |||||||||
06/11/2019 | FFC/2019-20/R/14 | 2,400 | 04/11/2019 | FFC/2019-20/P/35 | 33,628 | |||||||||
06/11/2019 | FFC/2019-20/R/15 | 2,912 | 04/11/2019 | FFC/2019-20/P/36 | 86,470 | |||||||||
06/11/2019 | FFC/2019-20/R/16 | 2,730 | 04/11/2019 | FFC/2019-20/P/37 | 4,732 | |||||||||
06/11/2019 | FFC/2019-20/R/17 | 3,640 | 04/11/2019 | FFC/2019-20/P/38 | 14,686 | |||||||||
06/11/2019 | FFC/2019-20/R/18 | 3,640 | 04/11/2019 | FFC/2019-20/P/39 | 19,600 | |||||||||
06/11/2019 | FFC/2019-20/R/19 | 5,600 | 04/11/2019 | FFC/2019-20/P/40 | 1,600 | |||||||||
06/11/2019 | FFC/2019-20/R/20 | 23,573 | 04/11/2019 | FFC/2019-20/P/41 | 23,573 | |||||||||
06/11/2019 | FFC/2019-20/R/21 | 2,912 | 04/11/2019 | FFC/2019-20/P/42 | 2,400 | |||||||||
06/11/2019 | FFC/2019-20/R/22 | 1,820 | 04/11/2019 | FFC/2019-20/P/43 | 56,964 | |||||||||
06/11/2019 | FFC/2019-20/R/23 | 3,458 | 04/11/2019 | FFC/2019-20/P/44 | 2,184 | |||||||||
06/11/2019 | FFC/2019-20/R/24 | 86,470 | 05/11/2019 | FFC/2019-20/P/45 | 55,740 | |||||||||
06/11/2019 | FFC/2019-20/R/25 | 2,912 | 05/11/2019 | FFC/2019-20/P/46 | 182 | |||||||||
06/11/2019 | FFC/2019-20/R/26 | 5,950 | 18/11/2019 | FFC/2019-20/P/68 | 114,240 | |||||||||
06/11/2019 | FFC/2019-20/R/3 | 4,550 | 18/11/2019 | FFC/2019-20/P/69 | 33,546 | |||||||||
06/11/2019 | FFC/2019-20/R/4 | 14,686 | 18/11/2019 | FFC/2019-20/P/70 | 25,240 | |||||||||
06/11/2019 | FFC/2019-20/R/5 | 2,912 | 18/11/2019 | FFC/2019-20/P/71 | 25,508 | |||||||||
06/11/2019 | FFC/2019-20/R/6 | 2,184 | 23/11/2019 | FFC/2019-20/P/84 | 23,561 | |||||||||
06/11/2019 | FFC/2019-20/R/7 | 23,561 | 23/11/2019 | FFC/2019-20/P/85 | 14,686 | |||||||||
06/11/2019 | FFC/2019-20/R/8 | 3,276 | 23/11/2019 | FFC/2019-20/P/86 | 19,600 | |||||||||
06/11/2019 | FFC/2019-20/R/9 | 1,600 | 23/11/2019 | FFC/2019-20/P/87 | 1,600 | |||||||||
07/11/2019 | 4THSFC/2019-20/R/1 | 246,971 | 24/11/2019 | FFC/2019-20/P/88 | 23,561 | |||||||||
07/11/2019 | FFC/2019-20/R/27 | 1,300,874 | 24/11/2019 | FFC/2019-20/P/89 | 14,686 | |||||||||
24/11/2019 | FFC/2019-20/R/28 | 3,458 | 24/11/2019 | FFC/2019-20/P/90 | 19,600 | |||||||||
24/11/2019 | FFC/2019-20/R/29 | 5,950 | 24/11/2019 | FFC/2019-20/P/91 | 1,600 | |||||||||
24/11/2019 | FFC/2019-20/R/30 | 3,640 | ||||||||||||
24/11/2019 | FFC/2019-20/R/31 | 3,640 | ||||||||||||
24/11/2019 | FFC/2019-20/R/32 | 23,561 | ||||||||||||
24/11/2019 | FFC/2019-20/R/33 | 1,600 | ||||||||||||
24/11/2019 | FFC/2019-20/R/34 | 2,912 | ||||||||||||
24/11/2019 | FFC/2019-20/R/35 | 14,686 | ||||||||||||
25/11/2019 | FFC/2019-20/R/36 | 3,640 | ||||||||||||
25/11/2019 | FFC/2019-20/R/37 | 3,458 | ||||||||||||
25/11/2019 | FFC/2019-20/R/38 | 14,686 | ||||||||||||
25/11/2019 | FFC/2019-20/R/39 | 2,912 | ||||||||||||
25/11/2019 | FFC/2019-20/R/40 | 3,640 | ||||||||||||
25/11/2019 | FFC/2019-20/R/41 | 23,561 | ||||||||||||
25/11/2019 | FFC/2019-20/R/42 | 1,600 | ||||||||||||
25/11/2019 | FFC/2019-20/R/43 | 5,950 | ||||||||||||
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