Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | 4THSFC/2019-20/R/4 | 12,939 | 19/11/2019 | FFC/2019-20/P/36 | 31,446 | |||||||||
19/11/2019 | 4THSFC/2019-20/R/5 | 195,108 | 19/11/2019 | FFC/2019-20/P/37 | 1,952 | |||||||||
20/11/2019 | FFC/2019-20/R/10 | 3,850 | 19/11/2019 | FFC/2019-20/P/38 | 36,943 | |||||||||
20/11/2019 | FFC/2019-20/R/11 | 12,397 | 19/11/2019 | FFC/2019-20/P/39 | 42,139 | |||||||||
20/11/2019 | FFC/2019-20/R/12 | 2,548 | 19/11/2019 | FFC/2019-20/P/40 | 47,805 | |||||||||
20/11/2019 | FFC/2019-20/R/13 | 3,500 | 19/11/2019 | FFC/2019-20/P/41 | 2,548 | |||||||||
20/11/2019 | FFC/2019-20/R/14 | 31,446 | 19/11/2019 | FFC/2019-20/P/42 | 2,548 | |||||||||
20/11/2019 | FFC/2019-20/R/15 | 1,952 | 19/11/2019 | FFC/2019-20/P/43 | 2,184 | |||||||||
20/11/2019 | FFC/2019-20/R/16 | 2,548 | 19/11/2019 | FFC/2019-20/P/44 | 2,548 | |||||||||
20/11/2019 | FFC/2019-20/R/17 | 42,139 | 19/11/2019 | FFC/2019-20/P/45 | 3,850 | |||||||||
20/11/2019 | FFC/2019-20/R/18 | 1,820 | 19/11/2019 | FFC/2019-20/P/46 | 50,696 | |||||||||
20/11/2019 | FFC/2019-20/R/19 | 47,805 | 19/11/2019 | FFC/2019-20/P/47 | 75,919 | |||||||||
20/11/2019 | FFC/2019-20/R/2 | 1,050 | 19/11/2019 | FFC/2019-20/P/48 | 25,505 | |||||||||
20/11/2019 | FFC/2019-20/R/20 | 75,919 | 19/11/2019 | FFC/2019-20/P/49 | 8,000 | |||||||||
20/11/2019 | FFC/2019-20/R/21 | 1,820 | 19/11/2019 | FFC/2019-20/P/50 | 1,820 | |||||||||
20/11/2019 | FFC/2019-20/R/3 | 36,943 | 19/11/2019 | FFC/2019-20/P/51 | 1,820 | |||||||||
20/11/2019 | FFC/2019-20/R/4 | 2,184 | 19/11/2019 | FFC/2019-20/P/52 | 3,500 | |||||||||
20/11/2019 | FFC/2019-20/R/5 | 1,092 | 19/11/2019 | FFC/2019-20/P/53 | 12,397 | |||||||||
20/11/2019 | FFC/2019-20/R/6 | 2,548 | 19/11/2019 | FFC/2019-20/P/54 | 1,092 | |||||||||
20/11/2019 | FFC/2019-20/R/7 | 8,000 | 19/11/2019 | FFC/2019-20/P/55 | 1,050 | |||||||||
20/11/2019 | FFC/2019-20/R/8 | 25,505 | 22/11/2019 | FFC/2019-20/P/56 | 50,696 | |||||||||
20/11/2019 | FFC/2019-20/R/9 | 50,696 | 22/11/2019 | FFC/2019-20/P/57 | 75,919 | |||||||||
23/11/2019 | FFC/2019-20/R/22 | 2,548 | 22/11/2019 | FFC/2019-20/P/58 | 25,505 | |||||||||
23/11/2019 | FFC/2019-20/R/23 | 3,500 | 22/11/2019 | FFC/2019-20/P/59 | 8,000 | |||||||||
23/11/2019 | FFC/2019-20/R/24 | 1,092 | 22/11/2019 | FFC/2019-20/P/60 | 2,548 | |||||||||
23/11/2019 | FFC/2019-20/R/25 | 31,446 | 22/11/2019 | FFC/2019-20/P/61 | 2,548 | |||||||||
23/11/2019 | FFC/2019-20/R/26 | 1,820 | 22/11/2019 | FFC/2019-20/P/62 | 1,820 | |||||||||
23/11/2019 | FFC/2019-20/R/27 | 3,500 | 22/11/2019 | FFC/2019-20/P/63 | 1,820 | |||||||||
23/11/2019 | FFC/2019-20/R/28 | 8,000 | 22/11/2019 | FFC/2019-20/P/64 | 2,548 | |||||||||
23/11/2019 | FFC/2019-20/R/29 | 36,943 | 22/11/2019 | FFC/2019-20/P/65 | 2,548 | |||||||||
23/11/2019 | FFC/2019-20/R/30 | 75,919 | 22/11/2019 | FFC/2019-20/P/66 | 1,820 | |||||||||
23/11/2019 | FFC/2019-20/R/31 | 2,548 | 22/11/2019 | FFC/2019-20/P/67 | 3,500 | |||||||||
23/11/2019 | FFC/2019-20/R/32 | 42,139 | 22/11/2019 | FFC/2019-20/P/68 | 3,500 | |||||||||
23/11/2019 | FFC/2019-20/R/33 | 47,805 | 22/11/2019 | FFC/2019-20/P/69 | 3,500 | |||||||||
23/11/2019 | FFC/2019-20/R/34 | 1,050 | 22/11/2019 | FFC/2019-20/P/70 | 31,446 | |||||||||
23/11/2019 | FFC/2019-20/R/35 | 3,500 | 22/11/2019 | FFC/2019-20/P/71 | 1,952 | |||||||||
23/11/2019 | FFC/2019-20/R/36 | 25,505 | 22/11/2019 | FFC/2019-20/P/72 | 36,943 | |||||||||
23/11/2019 | FFC/2019-20/R/37 | 2,548 | 22/11/2019 | FFC/2019-20/P/73 | 42,139 | |||||||||
23/11/2019 | FFC/2019-20/R/38 | 1,820 | 22/11/2019 | FFC/2019-20/P/74 | 47,805 | |||||||||
23/11/2019 | FFC/2019-20/R/39 | 3,500 | 22/11/2019 | FFC/2019-20/P/75 | 2,548 | |||||||||
23/11/2019 | FFC/2019-20/R/40 | 2,548 | 22/11/2019 | FFC/2019-20/P/76 | 2,548 | |||||||||
23/11/2019 | FFC/2019-20/R/41 | 1,092 | 22/11/2019 | FFC/2019-20/P/77 | 2,548 | |||||||||
23/11/2019 | FFC/2019-20/R/42 | 1,820 | 22/11/2019 | FFC/2019-20/P/78 | 2,184 | |||||||||
23/11/2019 | FFC/2019-20/R/43 | 3,500 | 22/11/2019 | FFC/2019-20/P/79 | 2,548 | |||||||||
23/11/2019 | FFC/2019-20/R/44 | 50,696 | 22/11/2019 | FFC/2019-20/P/80 | 3,850 | |||||||||
23/11/2019 | FFC/2019-20/R/45 | 3,850 | 22/11/2019 | FFC/2019-20/P/81 | 3,500 | |||||||||
23/11/2019 | FFC/2019-20/R/46 | 2,548 | 22/11/2019 | FFC/2019-20/P/82 | 3,500 | |||||||||
23/11/2019 | FFC/2019-20/R/47 | 2,548 | 22/11/2019 | FFC/2019-20/P/83 | 12,397 | |||||||||
23/11/2019 | FFC/2019-20/R/48 | 2,548 | 22/11/2019 | FFC/2019-20/P/84 | 1,092 | |||||||||
23/11/2019 | FFC/2019-20/R/49 | 12,397 | 22/11/2019 | FFC/2019-20/P/85 | 1,092 | |||||||||
23/11/2019 | FFC/2019-20/R/50 | 2,548 | 22/11/2019 | FFC/2019-20/P/86 | 1,050 | |||||||||
23/11/2019 | FFC/2019-20/R/51 | 2,184 | ||||||||||||
23/11/2019 | FFC/2019-20/R/52 | 1,952 | ||||||||||||
23/11/2019 | FFC/2019-20/R/53 | 36,544 | ||||||||||||
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