Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/2 | 3,693,221 | 25/11/2019 | FFC/2019-20/P/100 | 72,935 | |||||||||
16/11/2019 | 4THSFC/2019-20/R/5 | 701,175 | 25/11/2019 | FFC/2019-20/P/101 | 98,648 | |||||||||
26/11/2019 | FFC/2019-20/R/10 | 110,858 | 25/11/2019 | FFC/2019-20/P/102 | 67,000 | |||||||||
26/11/2019 | FFC/2019-20/R/11 | 110,858 | 25/11/2019 | FFC/2019-20/P/74 | 46,907 | |||||||||
26/11/2019 | FFC/2019-20/R/12 | 38,652 | 25/11/2019 | FFC/2019-20/P/75 | 39,252 | |||||||||
26/11/2019 | FFC/2019-20/R/13 | 28,000 | 25/11/2019 | FFC/2019-20/P/76 | 110,858 | |||||||||
26/11/2019 | FFC/2019-20/R/14 | 98,648 | 25/11/2019 | FFC/2019-20/P/77 | 37,200 | |||||||||
26/11/2019 | FFC/2019-20/R/15 | 17,400 | 25/11/2019 | FFC/2019-20/P/78 | 110,858 | |||||||||
26/11/2019 | FFC/2019-20/R/16 | 46,907 | 25/11/2019 | FFC/2019-20/P/79 | 44,448 | |||||||||
26/11/2019 | FFC/2019-20/R/17 | 37,200 | 25/11/2019 | FFC/2019-20/P/80 | 37,200 | |||||||||
26/11/2019 | FFC/2019-20/R/18 | 44,448 | 25/11/2019 | FFC/2019-20/P/81 | 110,858 | |||||||||
26/11/2019 | FFC/2019-20/R/19 | 39,000 | 25/11/2019 | FFC/2019-20/P/82 | 44,448 | |||||||||
26/11/2019 | FFC/2019-20/R/20 | 37,200 | 25/11/2019 | FFC/2019-20/P/83 | 46,847 | |||||||||
26/11/2019 | FFC/2019-20/R/21 | 67,000 | 25/11/2019 | FFC/2019-20/P/84 | 38,652 | |||||||||
26/11/2019 | FFC/2019-20/R/22 | 39,000 | 25/11/2019 | FFC/2019-20/P/85 | 110,858 | |||||||||
26/11/2019 | FFC/2019-20/R/23 | 38,652 | 25/11/2019 | FFC/2019-20/P/86 | 37,200 | |||||||||
26/11/2019 | FFC/2019-20/R/24 | 37,200 | 25/11/2019 | FFC/2019-20/P/87 | 110,858 | |||||||||
26/11/2019 | FFC/2019-20/R/25 | 46,847 | 25/11/2019 | FFC/2019-20/P/88 | 44,448 | |||||||||
26/11/2019 | FFC/2019-20/R/26 | 98,648 | 25/11/2019 | FFC/2019-20/P/89 | 17,400 | |||||||||
26/11/2019 | FFC/2019-20/R/27 | 110,858 | 25/11/2019 | FFC/2019-20/P/90 | 98,600 | |||||||||
26/11/2019 | FFC/2019-20/R/28 | 72,935 | 25/11/2019 | FFC/2019-20/P/91 | 98,648 | |||||||||
26/11/2019 | FFC/2019-20/R/29 | 98,648 | 25/11/2019 | FFC/2019-20/P/92 | 39,000 | |||||||||
26/11/2019 | FFC/2019-20/R/3 | 44,448 | 25/11/2019 | FFC/2019-20/P/93 | 28,000 | |||||||||
26/11/2019 | FFC/2019-20/R/30 | 46,847 | 25/11/2019 | FFC/2019-20/P/94 | 98,648 | |||||||||
26/11/2019 | FFC/2019-20/R/31 | 39,252 | 25/11/2019 | FFC/2019-20/P/95 | 28,000 | |||||||||
26/11/2019 | FFC/2019-20/R/4 | 98,600 | 25/11/2019 | FFC/2019-20/P/96 | 39,000 | |||||||||
26/11/2019 | FFC/2019-20/R/5 | 44,448 | 25/11/2019 | FFC/2019-20/P/97 | 46,847 | |||||||||
26/11/2019 | FFC/2019-20/R/6 | 110,858 | 25/11/2019 | FFC/2019-20/P/98 | 38,652 | |||||||||
26/11/2019 | FFC/2019-20/R/7 | 125,620 | 25/11/2019 | FFC/2019-20/P/99 | 125,620 | |||||||||
26/11/2019 | FFC/2019-20/R/8 | 28,000 | 26/11/2019 | FFC/2019-20/P/103 | 98,648 | |||||||||
26/11/2019 | FFC/2019-20/R/9 | 110,858 | 26/11/2019 | FFC/2019-20/P/104 | 67,000 | |||||||||
26/11/2019 | FFC/2019-20/P/105 | 72,935 | ||||||||||||
26/11/2019 | FFC/2019-20/P/106 | 46,847 | ||||||||||||
26/11/2019 | FFC/2019-20/P/107 | 38,652 | ||||||||||||
26/11/2019 | FFC/2019-20/P/108 | 125,620 | ||||||||||||
26/11/2019 | FFC/2019-20/P/109 | 46,847 | ||||||||||||
26/11/2019 | FFC/2019-20/P/110 | 38,652 | ||||||||||||
26/11/2019 | FFC/2019-20/P/111 | 110,858 | ||||||||||||
26/11/2019 | FFC/2019-20/P/112 | 46,907 | ||||||||||||
26/11/2019 | FFC/2019-20/P/113 | 39,252 | ||||||||||||
26/11/2019 | FFC/2019-20/P/114 | 110,858 | ||||||||||||
26/11/2019 | FFC/2019-20/P/115 | 98,648 | ||||||||||||
26/11/2019 | FFC/2019-20/P/116 | 67,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/117 | 17,400 | ||||||||||||
26/11/2019 | FFC/2019-20/P/118 | 98,600 | ||||||||||||
26/11/2019 | FFC/2019-20/P/119 | 98,648 | ||||||||||||
26/11/2019 | FFC/2019-20/P/120 | 28,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/121 | 39,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/122 | 37,200 | ||||||||||||
26/11/2019 | FFC/2019-20/P/123 | 110,858 | ||||||||||||
26/11/2019 | FFC/2019-20/P/124 | 44,448 | ||||||||||||
26/11/2019 | FFC/2019-20/P/125 | 37,200 | ||||||||||||
26/11/2019 | FFC/2019-20/P/126 | 110,858 | ||||||||||||
26/11/2019 | FFC/2019-20/P/127 | 44,448 | ||||||||||||
26/11/2019 | FFC/2019-20/P/128 | 37,200 | ||||||||||||
26/11/2019 | FFC/2019-20/P/129 | 110,858 | ||||||||||||
26/11/2019 | FFC/2019-20/P/130 | 44,448 | ||||||||||||
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