Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | FFC/2019-20/R/2 | 4,990 | 17/12/2019 | FFC/2019-20/P/12 | 4,990 | |||||||||
18/12/2019 | FFC/2019-20/R/3 | 40,800 | 17/12/2019 | FFC/2019-20/P/13 | 40,800 | |||||||||
18/12/2019 | FFC/2019-20/R/4 | 52,500 | 17/12/2019 | FFC/2019-20/P/14 | 52,500 | |||||||||
21/12/2019 | FFC/2019-20/R/10 | 10,000 | 20/12/2019 | FFC/2019-20/P/15 | 10,000 | |||||||||
21/12/2019 | FFC/2019-20/R/11 | 3,520 | 20/12/2019 | FFC/2019-20/P/16 | 10,000 | |||||||||
21/12/2019 | FFC/2019-20/R/12 | 3,520 | 20/12/2019 | FFC/2019-20/P/17 | 10,000 | |||||||||
21/12/2019 | FFC/2019-20/R/13 | 10,000 | 20/12/2019 | FFC/2019-20/P/18 | 10,000 | |||||||||
21/12/2019 | FFC/2019-20/R/14 | 10,000 | 20/12/2019 | FFC/2019-20/P/19 | 10,000 | |||||||||
21/12/2019 | FFC/2019-20/R/15 | 3,520 | 20/12/2019 | FFC/2019-20/P/20 | 3,520 | |||||||||
21/12/2019 | FFC/2019-20/R/16 | 3,520 | 20/12/2019 | FFC/2019-20/P/21 | 3,520 | |||||||||
21/12/2019 | FFC/2019-20/R/17 | 3,520 | 20/12/2019 | FFC/2019-20/P/22 | 3,520 | |||||||||
21/12/2019 | FFC/2019-20/R/18 | 9,900 | 20/12/2019 | FFC/2019-20/P/23 | 3,520 | |||||||||
21/12/2019 | FFC/2019-20/R/19 | 3,520 | 20/12/2019 | FFC/2019-20/P/24 | 3,520 | |||||||||
21/12/2019 | FFC/2019-20/R/5 | 10,000 | 20/12/2019 | FFC/2019-20/P/25 | 3,520 | |||||||||
21/12/2019 | FFC/2019-20/R/6 | 3,520 | 20/12/2019 | FFC/2019-20/P/26 | 3,520 | |||||||||
21/12/2019 | FFC/2019-20/R/7 | 3,520 | 20/12/2019 | FFC/2019-20/P/27 | 3,520 | |||||||||
21/12/2019 | FFC/2019-20/R/8 | 3,520 | 20/12/2019 | FFC/2019-20/P/28 | 3,520 | |||||||||
21/12/2019 | FFC/2019-20/R/9 | 10,000 | 20/12/2019 | FFC/2019-20/P/29 | 9,900 | |||||||||
29/12/2019 | FFC/2019-20/R/20 | 10,000 | 28/12/2019 | FFC/2019-20/P/30 | 52,500 | |||||||||
29/12/2019 | FFC/2019-20/R/21 | 10,000 | 28/12/2019 | FFC/2019-20/P/31 | 40,800 | |||||||||
29/12/2019 | FFC/2019-20/R/22 | 10,000 | 28/12/2019 | FFC/2019-20/P/32 | 9,900 | |||||||||
29/12/2019 | FFC/2019-20/R/23 | 40,800 | 28/12/2019 | FFC/2019-20/P/33 | 10,000 | |||||||||
29/12/2019 | FFC/2019-20/R/24 | 3,520 | 28/12/2019 | FFC/2019-20/P/34 | 10,000 | |||||||||
29/12/2019 | FFC/2019-20/R/25 | 10,000 | 28/12/2019 | FFC/2019-20/P/35 | 10,000 | |||||||||
29/12/2019 | FFC/2019-20/R/26 | 3,520 | 28/12/2019 | FFC/2019-20/P/36 | 10,000 | |||||||||
29/12/2019 | FFC/2019-20/R/27 | 3,520 | 28/12/2019 | FFC/2019-20/P/37 | 10,000 | |||||||||
29/12/2019 | FFC/2019-20/R/28 | 3,520 | 28/12/2019 | FFC/2019-20/P/38 | 3,520 | |||||||||
29/12/2019 | FFC/2019-20/R/29 | 3,520 | 28/12/2019 | FFC/2019-20/P/39 | 3,520 | |||||||||
29/12/2019 | FFC/2019-20/R/30 | 3,520 | 28/12/2019 | FFC/2019-20/P/40 | 3,520 | |||||||||
29/12/2019 | FFC/2019-20/R/31 | 52,500 | 28/12/2019 | FFC/2019-20/P/41 | 3,520 | |||||||||
29/12/2019 | FFC/2019-20/R/32 | 4,990 | 28/12/2019 | FFC/2019-20/P/42 | 3,520 | |||||||||
29/12/2019 | FFC/2019-20/R/33 | 3,520 | 28/12/2019 | FFC/2019-20/P/43 | 3,520 | |||||||||
29/12/2019 | FFC/2019-20/R/34 | 3,520 | 28/12/2019 | FFC/2019-20/P/44 | 3,520 | |||||||||
29/12/2019 | FFC/2019-20/R/35 | 3,520 | 28/12/2019 | FFC/2019-20/P/45 | 3,520 | |||||||||
29/12/2019 | FFC/2019-20/R/36 | 10,000 | 28/12/2019 | FFC/2019-20/P/46 | 3,520 | |||||||||
29/12/2019 | FFC/2019-20/R/37 | 9,900 | 28/12/2019 | FFC/2019-20/P/47 | 10,000 | |||||||||
29/12/2019 | FFC/2019-20/R/38 | 10,000 | 28/12/2019 | FFC/2019-20/P/48 | 4,990 | |||||||||
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