Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/2 | 461,041 | 20/11/2019 | FFC/2019-20/P/1 | 3,526 | |||||||||
21/11/2019 | FFC/2019-20/R/10 | 29,688 | 20/11/2019 | FFC/2019-20/P/10 | 4,520 | |||||||||
21/11/2019 | FFC/2019-20/R/11 | 5,400 | 20/11/2019 | FFC/2019-20/P/11 | 5,591 | |||||||||
21/11/2019 | FFC/2019-20/R/12 | 2,065 | 20/11/2019 | FFC/2019-20/P/12 | 8,900 | |||||||||
21/11/2019 | FFC/2019-20/R/13 | 9,118 | 20/11/2019 | FFC/2019-20/P/13 | 2,850 | |||||||||
21/11/2019 | FFC/2019-20/R/14 | 1,080 | 20/11/2019 | FFC/2019-20/P/14 | 5,157 | |||||||||
21/11/2019 | FFC/2019-20/R/15 | 590 | 20/11/2019 | FFC/2019-20/P/15 | 7,134 | |||||||||
21/11/2019 | FFC/2019-20/R/16 | 9,863 | 20/11/2019 | FFC/2019-20/P/16 | 74,687 | |||||||||
21/11/2019 | FFC/2019-20/R/17 | 295 | 20/11/2019 | FFC/2019-20/P/17 | 9,450 | |||||||||
21/11/2019 | FFC/2019-20/R/18 | 1,770 | 20/11/2019 | FFC/2019-20/P/18 | 9,680 | |||||||||
21/11/2019 | FFC/2019-20/R/19 | 1,475 | 20/11/2019 | FFC/2019-20/P/19 | 6,188 | |||||||||
21/11/2019 | FFC/2019-20/R/20 | 14,187 | 20/11/2019 | FFC/2019-20/P/2 | 5,055 | |||||||||
21/11/2019 | FFC/2019-20/R/21 | 74,687 | 20/11/2019 | FFC/2019-20/P/20 | 9,863 | |||||||||
21/11/2019 | FFC/2019-20/R/22 | 590 | 20/11/2019 | FFC/2019-20/P/21 | 3,095 | |||||||||
21/11/2019 | FFC/2019-20/R/23 | 1,475 | 20/11/2019 | FFC/2019-20/P/3 | 1,425 | |||||||||
21/11/2019 | FFC/2019-20/R/24 | 2,065 | 20/11/2019 | FFC/2019-20/P/4 | 29,688 | |||||||||
21/11/2019 | FFC/2019-20/R/25 | 295 | 20/11/2019 | FFC/2019-20/P/5 | 4,725 | |||||||||
21/11/2019 | FFC/2019-20/R/26 | 590 | 20/11/2019 | FFC/2019-20/P/6 | 5,400 | |||||||||
21/11/2019 | FFC/2019-20/R/27 | 295 | 20/11/2019 | FFC/2019-20/P/7 | 13,955 | |||||||||
21/11/2019 | FFC/2019-20/R/28 | 3,526 | 20/11/2019 | FFC/2019-20/P/8 | 9,118 | |||||||||
21/11/2019 | FFC/2019-20/R/29 | 540 | 20/11/2019 | FFC/2019-20/P/9 | 14,187 | |||||||||
21/11/2019 | FFC/2019-20/R/3 | 590 | 25/11/2019 | FFC/2019-20/P/22 | 3,526 | |||||||||
21/11/2019 | FFC/2019-20/R/30 | 5,055 | 25/11/2019 | FFC/2019-20/P/23 | 5,055 | |||||||||
21/11/2019 | FFC/2019-20/R/31 | 1,475 | 25/11/2019 | FFC/2019-20/P/24 | 540 | |||||||||
21/11/2019 | FFC/2019-20/R/32 | 295 | 25/11/2019 | FFC/2019-20/P/25 | 295 | |||||||||
21/11/2019 | FFC/2019-20/R/33 | 2,700 | 25/11/2019 | FFC/2019-20/P/26 | 295 | |||||||||
21/11/2019 | FFC/2019-20/R/34 | 1,080 | 25/11/2019 | FFC/2019-20/P/27 | 295 | |||||||||
21/11/2019 | FFC/2019-20/R/35 | 3,780 | 25/11/2019 | FFC/2019-20/P/28 | 9,118 | |||||||||
21/11/2019 | FFC/2019-20/R/36 | 6,188 | 25/11/2019 | FFC/2019-20/P/29 | 14,187 | |||||||||
21/11/2019 | FFC/2019-20/R/37 | 5,157 | 25/11/2019 | FFC/2019-20/P/30 | 4,520 | |||||||||
21/11/2019 | FFC/2019-20/R/38 | 4,725 | 25/11/2019 | FFC/2019-20/P/31 | 5,591 | |||||||||
21/11/2019 | FFC/2019-20/R/39 | 2,700 | 25/11/2019 | FFC/2019-20/P/32 | 8,900 | |||||||||
21/11/2019 | FFC/2019-20/R/4 | 1,080 | 25/11/2019 | FFC/2019-20/P/33 | 2,850 | |||||||||
21/11/2019 | FFC/2019-20/R/40 | 5,591 | 25/11/2019 | FFC/2019-20/P/34 | 6,188 | |||||||||
21/11/2019 | FFC/2019-20/R/41 | 7,134 | 25/11/2019 | FFC/2019-20/P/35 | 9,863 | |||||||||
21/11/2019 | FFC/2019-20/R/42 | 9,450 | 25/11/2019 | FFC/2019-20/P/36 | 3,095 | |||||||||
21/11/2019 | FFC/2019-20/R/43 | 1,080 | 25/11/2019 | FFC/2019-20/P/37 | 5,157 | |||||||||
21/11/2019 | FFC/2019-20/R/44 | 8,900 | 25/11/2019 | FFC/2019-20/P/38 | 7,134 | |||||||||
21/11/2019 | FFC/2019-20/R/45 | 590 | 25/11/2019 | FFC/2019-20/P/39 | 74,687 | |||||||||
21/11/2019 | FFC/2019-20/R/46 | 590 | 25/11/2019 | FFC/2019-20/P/40 | 9,450 | |||||||||
21/11/2019 | FFC/2019-20/R/47 | 540 | 25/11/2019 | FFC/2019-20/P/41 | 9,680 | |||||||||
21/11/2019 | FFC/2019-20/R/48 | 590 | 25/11/2019 | FFC/2019-20/P/42 | 29,688 | |||||||||
21/11/2019 | FFC/2019-20/R/5 | 1,180 | 25/11/2019 | FFC/2019-20/P/43 | 4,725 | |||||||||
21/11/2019 | FFC/2019-20/R/6 | 590 | 25/11/2019 | FFC/2019-20/P/44 | 5,400 | |||||||||
21/11/2019 | FFC/2019-20/R/7 | 1,475 | 25/11/2019 | FFC/2019-20/P/45 | 13,955 | |||||||||
21/11/2019 | FFC/2019-20/R/8 | 590 | 28/11/2019 | FFC/2019-20/P/46 | 3,526 | |||||||||
21/11/2019 | FFC/2019-20/R/9 | 1,475 | 28/11/2019 | FFC/2019-20/P/47 | 5,055 | |||||||||
26/11/2019 | FFC/2019-20/R/49 | 590 | 28/11/2019 | FFC/2019-20/P/48 | 1,425 | |||||||||
26/11/2019 | FFC/2019-20/R/50 | 1,080 | 29/11/2019 | FFC/2019-20/P/61 | 9,118 | |||||||||
26/11/2019 | FFC/2019-20/R/51 | 9,450 | 29/11/2019 | FFC/2019-20/P/62 | 14,187 | |||||||||
26/11/2019 | FFC/2019-20/R/52 | 74,687 | 29/11/2019 | FFC/2019-20/P/63 | 1,080 | |||||||||
26/11/2019 | FFC/2019-20/R/53 | 295 | 29/11/2019 | FFC/2019-20/P/64 | 1,080 | |||||||||
26/11/2019 | FFC/2019-20/R/54 | 540 | 29/11/2019 | FFC/2019-20/P/65 | 590 | |||||||||
26/11/2019 | FFC/2019-20/R/55 | 295 | 29/11/2019 | FFC/2019-20/P/66 | 590 | |||||||||
26/11/2019 | FFC/2019-20/R/56 | 5,055 | 29/11/2019 | FFC/2019-20/P/67 | 590 | |||||||||
26/11/2019 | FFC/2019-20/R/57 | 590 | 29/11/2019 | FFC/2019-20/P/68 | 590 | |||||||||
26/11/2019 | FFC/2019-20/R/58 | 4,725 | 29/11/2019 | FFC/2019-20/P/69 | 6,188 | |||||||||
26/11/2019 | FFC/2019-20/R/59 | 2,700 | 29/11/2019 | FFC/2019-20/P/70 | 9,863 | |||||||||
26/11/2019 | FFC/2019-20/R/60 | 590 | 29/11/2019 | FFC/2019-20/P/71 | 1,080 | |||||||||
26/11/2019 | FFC/2019-20/R/61 | 14,187 | 29/11/2019 | FFC/2019-20/P/72 | 540 | |||||||||
26/11/2019 | FFC/2019-20/R/62 | 590 | 29/11/2019 | FFC/2019-20/P/73 | 590 | |||||||||
26/11/2019 | FFC/2019-20/R/63 | 590 | 29/11/2019 | FFC/2019-20/P/74 | 590 | |||||||||
26/11/2019 | FFC/2019-20/R/64 | 1,080 | 29/11/2019 | FFC/2019-20/P/75 | 295 | |||||||||
26/11/2019 | FFC/2019-20/R/65 | 540 | 29/11/2019 | FFC/2019-20/P/76 | 5,591 | |||||||||
26/11/2019 | FFC/2019-20/R/66 | 590 | 29/11/2019 | FFC/2019-20/P/77 | 8,900 | |||||||||
26/11/2019 | FFC/2019-20/R/67 | 9,863 | 29/11/2019 | FFC/2019-20/P/78 | 1,080 | |||||||||
26/11/2019 | FFC/2019-20/R/68 | 3,526 | 29/11/2019 | FFC/2019-20/P/79 | 590 | |||||||||
26/11/2019 | FFC/2019-20/R/69 | 1,080 | 29/11/2019 | FFC/2019-20/P/80 | 590 | |||||||||
26/11/2019 | FFC/2019-20/R/70 | 1,180 | 29/11/2019 | FFC/2019-20/P/81 | 590 | |||||||||
26/11/2019 | FFC/2019-20/R/71 | 2,700 | 29/11/2019 | FFC/2019-20/P/82 | 29,688 | |||||||||
26/11/2019 | FFC/2019-20/R/72 | 2,065 | 29/11/2019 | FFC/2019-20/P/83 | 4,725 | |||||||||
26/11/2019 | FFC/2019-20/R/73 | 1,475 | 29/11/2019 | FFC/2019-20/P/84 | 5,400 | |||||||||
26/11/2019 | FFC/2019-20/R/74 | 1,475 | 29/11/2019 | FFC/2019-20/P/85 | 2,700 | |||||||||
26/11/2019 | FFC/2019-20/R/75 | 3,780 | 29/11/2019 | FFC/2019-20/P/86 | 2,700 | |||||||||
26/11/2019 | FFC/2019-20/R/76 | 5,157 | 29/11/2019 | FFC/2019-20/P/87 | 1,475 | |||||||||
26/11/2019 | FFC/2019-20/R/77 | 590 | 29/11/2019 | FFC/2019-20/P/88 | 1,475 | |||||||||
26/11/2019 | FFC/2019-20/R/78 | 29,688 | 29/11/2019 | FFC/2019-20/P/89 | 1,475 | |||||||||
26/11/2019 | FFC/2019-20/R/79 | 8,900 | 29/11/2019 | FFC/2019-20/P/90 | 1,475 | |||||||||
26/11/2019 | FFC/2019-20/R/80 | 1,475 | 29/11/2019 | FFC/2019-20/P/91 | 1,475 | |||||||||
26/11/2019 | FFC/2019-20/R/81 | 1,080 | 29/11/2019 | FFC/2019-20/P/92 | 1,180 | |||||||||
26/11/2019 | FFC/2019-20/R/82 | 1,475 | ||||||||||||
26/11/2019 | FFC/2019-20/R/83 | 1,770 | ||||||||||||
26/11/2019 | FFC/2019-20/R/84 | 9,118 | ||||||||||||
26/11/2019 | FFC/2019-20/R/85 | 5,400 | ||||||||||||
26/11/2019 | FFC/2019-20/R/86 | 5,591 | ||||||||||||
26/11/2019 | FFC/2019-20/R/87 | 590 | ||||||||||||
26/11/2019 | FFC/2019-20/R/88 | 295 | ||||||||||||
26/11/2019 | FFC/2019-20/R/89 | 1,475 | ||||||||||||
26/11/2019 | FFC/2019-20/R/90 | 2,065 | ||||||||||||
26/11/2019 | FFC/2019-20/R/91 | 6,188 | ||||||||||||
26/11/2019 | FFC/2019-20/R/92 | 7,134 | ||||||||||||
26/11/2019 | FFC/2019-20/R/93 | 590 | ||||||||||||
26/11/2019 | FFC/2019-20/R/94 | 295 | ||||||||||||
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