Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | FFC/2019-20/R/10 | 2,800 | 09/12/2019 | FFC/2019-20/P/16 | 10,981 | |||||||||
10/12/2019 | FFC/2019-20/R/11 | 4,200 | 09/12/2019 | FFC/2019-20/P/17 | 98,584 | |||||||||
10/12/2019 | FFC/2019-20/R/12 | 10,981 | 09/12/2019 | FFC/2019-20/P/19 | 24,053 | |||||||||
10/12/2019 | FFC/2019-20/R/13 | 1,456 | 09/12/2019 | FFC/2019-20/P/20 | 17,248 | |||||||||
10/12/2019 | FFC/2019-20/R/14 | 20,115 | 09/12/2019 | FFC/2019-20/P/21 | 20,115 | |||||||||
10/12/2019 | FFC/2019-20/R/15 | 2,800 | 09/12/2019 | FFC/2019-20/P/22 | 85,674 | |||||||||
10/12/2019 | FFC/2019-20/R/16 | 1,274 | 09/12/2019 | FFC/2019-20/P/23 | 24,674 | |||||||||
10/12/2019 | FFC/2019-20/R/17 | 1,274 | 09/12/2019 | FFC/2019-20/P/24 | 19,437 | |||||||||
10/12/2019 | FFC/2019-20/R/18 | 1,274 | 09/12/2019 | FFC/2019-20/P/25 | 14,574 | |||||||||
10/12/2019 | FFC/2019-20/R/19 | 2,450 | 09/12/2019 | FFC/2019-20/P/26 | 98,524 | |||||||||
10/12/2019 | FFC/2019-20/R/20 | 2,002 | 09/12/2019 | FFC/2019-20/P/27 | 27,123 | |||||||||
10/12/2019 | FFC/2019-20/R/21 | 1,456 | 09/12/2019 | FFC/2019-20/P/28 | 20,644 | |||||||||
10/12/2019 | FFC/2019-20/R/22 | 2,184 | 09/12/2019 | FFC/2019-20/P/29 | 16,184 | |||||||||
10/12/2019 | FFC/2019-20/R/23 | 1,274 | 12/12/2019 | FFC/2019-20/P/30 | 10,981 | |||||||||
10/12/2019 | FFC/2019-20/R/24 | 2,184 | 12/12/2019 | FFC/2019-20/P/31 | 98,584 | |||||||||
10/12/2019 | FFC/2019-20/R/25 | 1,274 | 12/12/2019 | FFC/2019-20/P/32 | 20,115 | |||||||||
10/12/2019 | FFC/2019-20/R/26 | 1,456 | 12/12/2019 | FFC/2019-20/P/33 | 24,053 | |||||||||
10/12/2019 | FFC/2019-20/R/27 | 1,456 | 12/12/2019 | FFC/2019-20/P/34 | 17,248 | |||||||||
10/12/2019 | FFC/2019-20/R/28 | 1,456 | 13/12/2019 | FFC/2019-20/P/35 | 85,674 | |||||||||
10/12/2019 | FFC/2019-20/R/29 | 19,437 | 13/12/2019 | FFC/2019-20/P/36 | 24,674 | |||||||||
10/12/2019 | FFC/2019-20/R/30 | 27,123 | 13/12/2019 | FFC/2019-20/P/37 | 19,437 | |||||||||
10/12/2019 | FFC/2019-20/R/31 | 85,674 | 13/12/2019 | FFC/2019-20/P/38 | 14,574 | |||||||||
10/12/2019 | FFC/2019-20/R/32 | 24,053 | 13/12/2019 | FFC/2019-20/P/39 | 98,524 | |||||||||
10/12/2019 | FFC/2019-20/R/33 | 2,002 | 13/12/2019 | FFC/2019-20/P/40 | 27,123 | |||||||||
10/12/2019 | FFC/2019-20/R/34 | 1,274 | 13/12/2019 | FFC/2019-20/P/41 | 20,644 | |||||||||
10/12/2019 | FFC/2019-20/R/35 | 1,092 | 13/12/2019 | FFC/2019-20/P/42 | 16,184 | |||||||||
10/12/2019 | FFC/2019-20/R/36 | 1,274 | 15/12/2019 | FFC/2019-20/P/43 | 10,981 | |||||||||
10/12/2019 | FFC/2019-20/R/37 | 1,456 | 16/12/2019 | FFC/2019-20/P/44 | 98,584 | |||||||||
10/12/2019 | FFC/2019-20/R/38 | 1,456 | 16/12/2019 | FFC/2019-20/P/45 | 24,053 | |||||||||
10/12/2019 | FFC/2019-20/R/39 | 2,002 | 16/12/2019 | FFC/2019-20/P/46 | 17,248 | |||||||||
10/12/2019 | FFC/2019-20/R/40 | 20,644 | 16/12/2019 | FFC/2019-20/P/47 | 65,017 | |||||||||
10/12/2019 | FFC/2019-20/R/41 | 2,450 | 17/12/2019 | FFC/2019-20/P/48 | 85,674 | |||||||||
10/12/2019 | FFC/2019-20/R/42 | 98,524 | 17/12/2019 | FFC/2019-20/P/49 | 19,437 | |||||||||
10/12/2019 | FFC/2019-20/R/6 | 1,456 | 17/12/2019 | FFC/2019-20/P/50 | 10,388 | |||||||||
10/12/2019 | FFC/2019-20/R/7 | 1,274 | 17/12/2019 | FFC/2019-20/P/51 | 98,524 | |||||||||
10/12/2019 | FFC/2019-20/R/8 | 24,674 | 17/12/2019 | FFC/2019-20/P/52 | 27,123 | |||||||||
10/12/2019 | FFC/2019-20/R/9 | 98,584 | 17/12/2019 | FFC/2019-20/P/53 | 20,644 | |||||||||
14/12/2019 | FFC/2019-20/R/43 | 2,800 | 17/12/2019 | FFC/2019-20/P/54 | 13,636 | |||||||||
14/12/2019 | FFC/2019-20/R/44 | 1,456 | 21/12/2019 | FFC/2019-20/P/55 | 21,822 | |||||||||
14/12/2019 | FFC/2019-20/R/45 | 1,456 | 21/12/2019 | FFC/2019-20/P/56 | 97,957 | |||||||||
14/12/2019 | FFC/2019-20/R/46 | 1,456 | 21/12/2019 | FFC/2019-20/P/57 | 13,482 | |||||||||
14/12/2019 | FFC/2019-20/R/47 | 1,456 | 21/12/2019 | FFC/2019-20/P/58 | 3,598 | |||||||||
14/12/2019 | FFC/2019-20/R/48 | 1,456 | 21/12/2019 | FFC/2019-20/P/59 | 26,998 | |||||||||
14/12/2019 | FFC/2019-20/R/49 | 2,800 | 21/12/2019 | FFC/2019-20/P/60 | 7,995 | |||||||||
14/12/2019 | FFC/2019-20/R/50 | 1,456 | 21/12/2019 | FFC/2019-20/P/61 | 14,924 | |||||||||
14/12/2019 | FFC/2019-20/R/51 | 1,456 | 21/12/2019 | FFC/2019-20/P/62 | 115,216 | |||||||||
14/12/2019 | FFC/2019-20/R/52 | 1,456 | 21/12/2019 | FFC/2019-20/P/63 | 24,312 | |||||||||
14/12/2019 | FFC/2019-20/R/53 | 24,053 | ||||||||||||
14/12/2019 | FFC/2019-20/R/54 | 98,584 | ||||||||||||
14/12/2019 | FFC/2019-20/R/55 | 10,981 | ||||||||||||
14/12/2019 | FFC/2019-20/R/56 | 2,002 | ||||||||||||
14/12/2019 | FFC/2019-20/R/57 | 1,274 | ||||||||||||
14/12/2019 | FFC/2019-20/R/58 | 98,524 | ||||||||||||
14/12/2019 | FFC/2019-20/R/59 | 4,200 | ||||||||||||
14/12/2019 | FFC/2019-20/R/60 | 19,437 | ||||||||||||
14/12/2019 | FFC/2019-20/R/61 | 1,274 | ||||||||||||
14/12/2019 | FFC/2019-20/R/62 | 2,184 | ||||||||||||
14/12/2019 | FFC/2019-20/R/63 | 20,644 | ||||||||||||
14/12/2019 | FFC/2019-20/R/64 | 27,123 | ||||||||||||
14/12/2019 | FFC/2019-20/R/65 | 2,450 | ||||||||||||
14/12/2019 | FFC/2019-20/R/66 | 2,002 | ||||||||||||
14/12/2019 | FFC/2019-20/R/67 | 2,450 | ||||||||||||
14/12/2019 | FFC/2019-20/R/68 | 1,274 | ||||||||||||
14/12/2019 | FFC/2019-20/R/69 | 1,274 | ||||||||||||
14/12/2019 | FFC/2019-20/R/70 | 85,674 | ||||||||||||
14/12/2019 | FFC/2019-20/R/71 | 1,092 | ||||||||||||
14/12/2019 | FFC/2019-20/R/72 | 1,274 | ||||||||||||
14/12/2019 | FFC/2019-20/R/73 | 1,274 | ||||||||||||
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