Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/2 | 1,761,915 | 17/11/2019 | FFC/2019-20/P/10 | 14,400 | |||||||||
19/11/2019 | 4THSFC/2019-20/R/5 | 40,843 | 17/11/2019 | FFC/2019-20/P/11 | 2,700 | |||||||||
25/11/2019 | FFC/2019-20/R/10 | 2,065 | 17/11/2019 | FFC/2019-20/P/12 | 16,200 | |||||||||
25/11/2019 | FFC/2019-20/R/11 | 1,770 | 17/11/2019 | FFC/2019-20/P/3 | 24,699 | |||||||||
25/11/2019 | FFC/2019-20/R/12 | 7,200 | 17/11/2019 | FFC/2019-20/P/4 | 38,955 | |||||||||
25/11/2019 | FFC/2019-20/R/13 | 3,360 | 17/11/2019 | FFC/2019-20/P/5 | 45,788 | |||||||||
25/11/2019 | FFC/2019-20/R/14 | 7,200 | 17/11/2019 | FFC/2019-20/P/6 | 46,189 | |||||||||
25/11/2019 | FFC/2019-20/R/15 | 2,950 | 17/11/2019 | FFC/2019-20/P/7 | 46,317 | |||||||||
25/11/2019 | FFC/2019-20/R/16 | 2,950 | 17/11/2019 | FFC/2019-20/P/8 | 14,400 | |||||||||
25/11/2019 | FFC/2019-20/R/17 | 7,200 | 17/11/2019 | FFC/2019-20/P/9 | 14,400 | |||||||||
25/11/2019 | FFC/2019-20/R/18 | 1,770 | 23/11/2019 | FFC/2019-20/P/13 | 28,339 | |||||||||
25/11/2019 | FFC/2019-20/R/19 | 3,540 | 24/11/2019 | FFC/2019-20/P/14 | 7,200 | |||||||||
25/11/2019 | FFC/2019-20/R/20 | 2,400 | 24/11/2019 | FFC/2019-20/P/15 | 7,200 | |||||||||
25/11/2019 | FFC/2019-20/R/3 | 3,540 | 24/11/2019 | FFC/2019-20/P/16 | 7,200 | |||||||||
25/11/2019 | FFC/2019-20/R/4 | 2,065 | 24/11/2019 | FFC/2019-20/P/17 | 7,200 | |||||||||
25/11/2019 | FFC/2019-20/R/5 | 3,360 | 24/11/2019 | FFC/2019-20/P/18 | 3,540 | |||||||||
25/11/2019 | FFC/2019-20/R/6 | 7,200 | 24/11/2019 | FFC/2019-20/P/19 | 3,540 | |||||||||
25/11/2019 | FFC/2019-20/R/7 | 2,950 | 24/11/2019 | FFC/2019-20/P/20 | 2,950 | |||||||||
25/11/2019 | FFC/2019-20/R/8 | 2,950 | 24/11/2019 | FFC/2019-20/P/21 | 2,950 | |||||||||
25/11/2019 | FFC/2019-20/R/9 | 3,360 | 24/11/2019 | FFC/2019-20/P/22 | 2,950 | |||||||||
26/11/2019 | FFC/2019-20/R/21 | 1,770 | 24/11/2019 | FFC/2019-20/P/23 | 2,950 | |||||||||
26/11/2019 | FFC/2019-20/R/22 | 2,065 | 24/11/2019 | FFC/2019-20/P/24 | 3,360 | |||||||||
26/11/2019 | FFC/2019-20/R/23 | 2,950 | 24/11/2019 | FFC/2019-20/P/25 | 3,360 | |||||||||
26/11/2019 | FFC/2019-20/R/24 | 7,200 | 24/11/2019 | FFC/2019-20/P/26 | 3,360 | |||||||||
26/11/2019 | FFC/2019-20/R/25 | 3,540 | 24/11/2019 | FFC/2019-20/P/27 | 2,400 | |||||||||
26/11/2019 | FFC/2019-20/R/26 | 3,360 | 24/11/2019 | FFC/2019-20/P/28 | 2,065 | |||||||||
26/11/2019 | FFC/2019-20/R/27 | 2,065 | 24/11/2019 | FFC/2019-20/P/29 | 2,065 | |||||||||
26/11/2019 | FFC/2019-20/R/28 | 2,950 | 24/11/2019 | FFC/2019-20/P/30 | 1,770 | |||||||||
26/11/2019 | FFC/2019-20/R/29 | 2,950 | 24/11/2019 | FFC/2019-20/P/31 | 1,770 | |||||||||
26/11/2019 | FFC/2019-20/R/30 | 1,770 | 25/11/2019 | FFC/2019-20/P/32 | 7,200 | |||||||||
26/11/2019 | FFC/2019-20/R/31 | 2,950 | 25/11/2019 | FFC/2019-20/P/33 | 7,200 | |||||||||
26/11/2019 | FFC/2019-20/R/32 | 3,360 | 25/11/2019 | FFC/2019-20/P/34 | 7,200 | |||||||||
26/11/2019 | FFC/2019-20/R/33 | 3,540 | 25/11/2019 | FFC/2019-20/P/35 | 3,540 | |||||||||
26/11/2019 | FFC/2019-20/R/34 | 7,200 | 25/11/2019 | FFC/2019-20/P/36 | 3,540 | |||||||||
26/11/2019 | FFC/2019-20/R/35 | 7,200 | 25/11/2019 | FFC/2019-20/P/37 | 2,950 | |||||||||
26/11/2019 | FFC/2019-20/R/36 | 3,360 | 25/11/2019 | FFC/2019-20/P/38 | 2,950 | |||||||||
25/11/2019 | FFC/2019-20/P/39 | 2,950 | ||||||||||||
25/11/2019 | FFC/2019-20/P/40 | 2,950 | ||||||||||||
25/11/2019 | FFC/2019-20/P/41 | 3,360 | ||||||||||||
25/11/2019 | FFC/2019-20/P/42 | 3,360 | ||||||||||||
25/11/2019 | FFC/2019-20/P/43 | 3,360 | ||||||||||||
25/11/2019 | FFC/2019-20/P/44 | 2,065 | ||||||||||||
25/11/2019 | FFC/2019-20/P/45 | 2,065 | ||||||||||||
25/11/2019 | FFC/2019-20/P/46 | 1,770 | ||||||||||||
25/11/2019 | FFC/2019-20/P/47 | 1,770 | ||||||||||||
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