Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2019 | FFC/2019-20/R/12 | 68,900 | 20/12/2019 | FFC/2019-20/P/173 | 2,400 | |||||||||
31/12/2019 | FFC/2019-20/R/13 | 2,920 | 20/12/2019 | FFC/2019-20/P/174 | 1,584 | |||||||||
31/12/2019 | FFC/2019-20/R/14 | 12,000 | 20/12/2019 | FFC/2019-20/P/175 | 1,584 | |||||||||
31/12/2019 | FFC/2019-20/R/15 | 21,000 | 20/12/2019 | FFC/2019-20/P/176 | 1,584 | |||||||||
31/12/2019 | FFC/2019-20/R/16 | 7,000 | 20/12/2019 | FFC/2019-20/P/177 | 1,408 | |||||||||
31/12/2019 | FFC/2019-20/R/17 | 13,000 | 20/12/2019 | FFC/2019-20/P/178 | 1,584 | |||||||||
31/12/2019 | FFC/2019-20/R/18 | 4,800 | 20/12/2019 | FFC/2019-20/P/179 | 1,584 | |||||||||
31/12/2019 | FFC/2019-20/R/19 | 34,645 | 20/12/2019 | FFC/2019-20/P/180 | 1,408 | |||||||||
31/12/2019 | FFC/2019-20/R/20 | 12,400 | 20/12/2019 | FFC/2019-20/P/181 | 1,584 | |||||||||
31/12/2019 | FFC/2019-20/R/21 | 9,000 | 20/12/2019 | FFC/2019-20/P/182 | 1,584 | |||||||||
31/12/2019 | FFC/2019-20/R/22 | 52,000 | 20/12/2019 | FFC/2019-20/P/183 | 3,168 | |||||||||
31/12/2019 | FFC/2019-20/R/23 | 1,408 | 20/12/2019 | FFC/2019-20/P/184 | 3,168 | |||||||||
31/12/2019 | FFC/2019-20/R/24 | 1,584 | 20/12/2019 | FFC/2019-20/P/185 | 3,168 | |||||||||
31/12/2019 | FFC/2019-20/R/25 | 1,584 | 20/12/2019 | FFC/2019-20/P/186 | 3,168 | |||||||||
31/12/2019 | FFC/2019-20/R/26 | 2,112 | 20/12/2019 | FFC/2019-20/P/187 | 3,168 | |||||||||
31/12/2019 | FFC/2019-20/R/27 | 3,168 | 20/12/2019 | FFC/2019-20/P/188 | 3,000 | |||||||||
31/12/2019 | FFC/2019-20/R/28 | 2,112 | 23/12/2019 | FFC/2019-20/P/189 | 3,168 | |||||||||
31/12/2019 | FFC/2019-20/R/29 | 2,112 | 23/12/2019 | FFC/2019-20/P/190 | 2,112 | |||||||||
31/12/2019 | FFC/2019-20/R/30 | 1,936 | 23/12/2019 | FFC/2019-20/P/191 | 2,112 | |||||||||
31/12/2019 | FFC/2019-20/R/31 | 2,112 | 23/12/2019 | FFC/2019-20/P/192 | 2,112 | |||||||||
31/12/2019 | FFC/2019-20/R/32 | 3,168 | 23/12/2019 | FFC/2019-20/P/193 | 2,112 | |||||||||
31/12/2019 | FFC/2019-20/R/33 | 3,168 | 23/12/2019 | FFC/2019-20/P/194 | 3,168 | |||||||||
31/12/2019 | FFC/2019-20/R/34 | 2,288 | 23/12/2019 | FFC/2019-20/P/195 | 1,936 | |||||||||
31/12/2019 | FFC/2019-20/R/35 | 3,000 | 23/12/2019 | FFC/2019-20/P/196 | 2,112 | |||||||||
31/12/2019 | FFC/2019-20/R/36 | 3,168 | 23/12/2019 | FFC/2019-20/P/197 | 2,112 | |||||||||
31/12/2019 | FFC/2019-20/R/37 | 1,584 | 23/12/2019 | FFC/2019-20/P/198 | 1,936 | |||||||||
31/12/2019 | FFC/2019-20/R/38 | 1,584 | 23/12/2019 | FFC/2019-20/P/199 | 3,168 | |||||||||
31/12/2019 | FFC/2019-20/R/39 | 2,112 | 23/12/2019 | FFC/2019-20/P/200 | 3,168 | |||||||||
31/12/2019 | FFC/2019-20/R/40 | 1,584 | 23/12/2019 | FFC/2019-20/P/201 | 3,168 | |||||||||
31/12/2019 | FFC/2019-20/R/41 | 2,400 | 23/12/2019 | FFC/2019-20/P/202 | 3,168 | |||||||||
31/12/2019 | FFC/2019-20/R/42 | 3,168 | 23/12/2019 | FFC/2019-20/P/203 | 1,584 | |||||||||
31/12/2019 | FFC/2019-20/R/43 | 3,168 | 23/12/2019 | FFC/2019-20/P/204 | 1,065 | |||||||||
31/12/2019 | FFC/2019-20/R/44 | 3,168 | 23/12/2019 | FFC/2019-20/P/205 | 2,816 | |||||||||
31/12/2019 | FFC/2019-20/R/45 | 2,112 | 23/12/2019 | FFC/2019-20/P/206 | 704 | |||||||||
31/12/2019 | FFC/2019-20/R/46 | 3,168 | 23/12/2019 | FFC/2019-20/P/207 | 3,168 | |||||||||
31/12/2019 | FFC/2019-20/R/47 | 1,584 | 23/12/2019 | FFC/2019-20/P/208 | 2,288 | |||||||||
31/12/2019 | FFC/2019-20/R/48 | 1,065 | 23/12/2019 | FFC/2019-20/P/209 | 2,112 | |||||||||
31/12/2019 | FFC/2019-20/R/49 | 2,112 | 23/12/2019 | FFC/2019-20/P/210 | 2,112 | |||||||||
31/12/2019 | FFC/2019-20/R/50 | 1,584 | 23/12/2019 | FFC/2019-20/P/211 | 2,112 | |||||||||
30/12/2019 | FFC/2019-20/P/212 | 34,645 | ||||||||||||
30/12/2019 | FFC/2019-20/P/213 | 68,900 | ||||||||||||
30/12/2019 | FFC/2019-20/P/214 | 2,920 | ||||||||||||
30/12/2019 | FFC/2019-20/P/215 | 9,000 | ||||||||||||
30/12/2019 | FFC/2019-20/P/216 | 52,000 | ||||||||||||
30/12/2019 | FFC/2019-20/P/217 | 21,000 | ||||||||||||
30/12/2019 | FFC/2019-20/P/218 | 12,400 | ||||||||||||
30/12/2019 | FFC/2019-20/P/219 | 12,000 | ||||||||||||
30/12/2019 | FFC/2019-20/P/220 | 13,000 | ||||||||||||
30/12/2019 | FFC/2019-20/P/221 | 7,000 | ||||||||||||
30/12/2019 | FFC/2019-20/P/222 | 4,800 | ||||||||||||
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