Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/3 | 817,160 | 18/11/2019 | FFC/2019-20/P/37 | 95,000 | |||||||||
16/11/2019 | 4THSFC/2019-20/R/3 | 155,141 | 18/11/2019 | FFC/2019-20/P/38 | 54,800 | |||||||||
20/11/2019 | FFC/2019-20/R/10 | 2,912 | 19/11/2019 | FFC/2019-20/P/39 | 40,049 | |||||||||
20/11/2019 | FFC/2019-20/R/11 | 2,912 | 19/11/2019 | FFC/2019-20/P/40 | 2,100 | |||||||||
20/11/2019 | FFC/2019-20/R/12 | 2,100 | 19/11/2019 | FFC/2019-20/P/41 | 5,600 | |||||||||
20/11/2019 | FFC/2019-20/R/13 | 2,912 | 19/11/2019 | FFC/2019-20/P/42 | 5,600 | |||||||||
20/11/2019 | FFC/2019-20/R/4 | 2,912 | 19/11/2019 | FFC/2019-20/P/43 | 2,912 | |||||||||
20/11/2019 | FFC/2019-20/R/5 | 2,548 | 19/11/2019 | FFC/2019-20/P/44 | 2,912 | |||||||||
20/11/2019 | FFC/2019-20/R/6 | 2,366 | 19/11/2019 | FFC/2019-20/P/45 | 2,548 | |||||||||
20/11/2019 | FFC/2019-20/R/7 | 40,049 | 19/11/2019 | FFC/2019-20/P/46 | 2,912 | |||||||||
20/11/2019 | FFC/2019-20/R/8 | 5,600 | 19/11/2019 | FFC/2019-20/P/47 | 2,912 | |||||||||
20/11/2019 | FFC/2019-20/R/9 | 5,600 | 19/11/2019 | FFC/2019-20/P/48 | 2,366 | |||||||||
23/11/2019 | FFC/2019-20/R/14 | 40,049 | 22/11/2019 | FFC/2019-20/P/49 | 40,049 | |||||||||
23/11/2019 | FFC/2019-20/R/15 | 5,600 | 22/11/2019 | FFC/2019-20/P/50 | 2,100 | |||||||||
23/11/2019 | FFC/2019-20/R/16 | 2,912 | 22/11/2019 | FFC/2019-20/P/51 | 5,600 | |||||||||
23/11/2019 | FFC/2019-20/R/17 | 2,912 | 22/11/2019 | FFC/2019-20/P/52 | 5,600 | |||||||||
23/11/2019 | FFC/2019-20/R/18 | 2,548 | 22/11/2019 | FFC/2019-20/P/53 | 2,912 | |||||||||
23/11/2019 | FFC/2019-20/R/19 | 2,366 | 22/11/2019 | FFC/2019-20/P/54 | 2,912 | |||||||||
23/11/2019 | FFC/2019-20/R/20 | 2,912 | 22/11/2019 | FFC/2019-20/P/55 | 2,548 | |||||||||
23/11/2019 | FFC/2019-20/R/21 | 2,912 | 22/11/2019 | FFC/2019-20/P/56 | 2,912 | |||||||||
23/11/2019 | FFC/2019-20/R/22 | 5,600 | 22/11/2019 | FFC/2019-20/P/57 | 2,912 | |||||||||
23/11/2019 | FFC/2019-20/R/23 | 2,100 | 22/11/2019 | FFC/2019-20/P/58 | 2,366 | |||||||||
26/11/2019 | FFC/2019-20/P/59 | 40,049 | ||||||||||||
26/11/2019 | FFC/2019-20/P/60 | 5,600 | ||||||||||||
26/11/2019 | FFC/2019-20/P/61 | 2,100 | ||||||||||||
26/11/2019 | FFC/2019-20/P/62 | 5,600 | ||||||||||||
26/11/2019 | FFC/2019-20/P/63 | 2,912 | ||||||||||||
26/11/2019 | FFC/2019-20/P/64 | 2,912 | ||||||||||||
26/11/2019 | FFC/2019-20/P/65 | 2,548 | ||||||||||||
26/11/2019 | FFC/2019-20/P/66 | 2,912 | ||||||||||||
26/11/2019 | FFC/2019-20/P/67 | 2,912 | ||||||||||||
26/11/2019 | FFC/2019-20/P/68 | 2,366 | ||||||||||||
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