Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/10 | 2,112 | 04/03/2020 | FFC/2019-20/P/29 | 4,000 | |||||||||
05/03/2020 | FFC/2019-20/R/11 | 4,224 | 04/03/2020 | FFC/2019-20/P/30 | 87,072 | |||||||||
05/03/2020 | FFC/2019-20/R/12 | 2,112 | 04/03/2020 | FFC/2019-20/P/31 | 18,240 | |||||||||
05/03/2020 | FFC/2019-20/R/13 | 4,224 | 04/03/2020 | FFC/2019-20/P/32 | 16,128 | |||||||||
05/03/2020 | FFC/2019-20/R/14 | 1,056 | 04/03/2020 | FFC/2019-20/P/33 | 40,224 | |||||||||
05/03/2020 | FFC/2019-20/R/15 | 1,056 | 04/03/2020 | FFC/2019-20/P/34 | 12,960 | |||||||||
05/03/2020 | FFC/2019-20/R/16 | 1,056 | 04/03/2020 | FFC/2019-20/P/35 | 16,128 | |||||||||
05/03/2020 | FFC/2019-20/R/17 | 4,224 | 04/03/2020 | FFC/2019-20/P/36 | 5,568 | |||||||||
05/03/2020 | FFC/2019-20/R/18 | 3,168 | 04/03/2020 | FFC/2019-20/P/37 | 4,512 | |||||||||
05/03/2020 | FFC/2019-20/R/19 | 1,056 | 04/03/2020 | FFC/2019-20/P/38 | 9,024 | |||||||||
05/03/2020 | FFC/2019-20/R/20 | 7,200 | 04/03/2020 | FFC/2019-20/P/39 | 9,024 | |||||||||
05/03/2020 | FFC/2019-20/R/21 | 1,056 | 04/03/2020 | FFC/2019-20/P/40 | 81,400 | |||||||||
05/03/2020 | FFC/2019-20/R/22 | 2,400 | 08/03/2020 | FFC/2019-20/P/41 | 54,720 | |||||||||
05/03/2020 | FFC/2019-20/R/23 | 1,056 | 08/03/2020 | FFC/2019-20/P/42 | 7,392 | |||||||||
05/03/2020 | FFC/2019-20/R/24 | 4,224 | 08/03/2020 | FFC/2019-20/P/43 | 10,848 | |||||||||
05/03/2020 | FFC/2019-20/R/25 | 2,112 | 08/03/2020 | FFC/2019-20/P/44 | 25,920 | |||||||||
05/03/2020 | FFC/2019-20/R/26 | 3,168 | 08/03/2020 | FFC/2019-20/P/45 | 10,848 | |||||||||
05/03/2020 | FFC/2019-20/R/27 | 3,168 | 08/03/2020 | FFC/2019-20/P/46 | 10,848 | |||||||||
05/03/2020 | FFC/2019-20/R/28 | 1,056 | 08/03/2020 | FFC/2019-20/P/47 | 5,568 | |||||||||
05/03/2020 | FFC/2019-20/R/29 | 3,168 | 08/03/2020 | FFC/2019-20/P/48 | 3,456 | |||||||||
05/03/2020 | FFC/2019-20/R/3 | 3,168 | 08/03/2020 | FFC/2019-20/P/49 | 14,592 | |||||||||
05/03/2020 | FFC/2019-20/R/30 | 2,112 | ||||||||||||
05/03/2020 | FFC/2019-20/R/31 | 2,112 | ||||||||||||
05/03/2020 | FFC/2019-20/R/32 | 2,112 | ||||||||||||
05/03/2020 | FFC/2019-20/R/33 | 2,112 | ||||||||||||
05/03/2020 | FFC/2019-20/R/34 | 4,224 | ||||||||||||
05/03/2020 | FFC/2019-20/R/35 | 4,224 | ||||||||||||
05/03/2020 | FFC/2019-20/R/36 | 3,168 | ||||||||||||
05/03/2020 | FFC/2019-20/R/37 | 2,400 | ||||||||||||
05/03/2020 | FFC/2019-20/R/38 | 4,800 | ||||||||||||
05/03/2020 | FFC/2019-20/R/39 | 1,056 | ||||||||||||
05/03/2020 | FFC/2019-20/R/4 | 1,056 | ||||||||||||
05/03/2020 | FFC/2019-20/R/40 | 3,168 | ||||||||||||
05/03/2020 | FFC/2019-20/R/41 | 1,056 | ||||||||||||
05/03/2020 | FFC/2019-20/R/42 | 1,056 | ||||||||||||
05/03/2020 | FFC/2019-20/R/43 | 2,400 | ||||||||||||
05/03/2020 | FFC/2019-20/R/44 | 1,056 | ||||||||||||
05/03/2020 | FFC/2019-20/R/45 | 2,400 | ||||||||||||
05/03/2020 | FFC/2019-20/R/46 | 4,224 | ||||||||||||
05/03/2020 | FFC/2019-20/R/47 | 2,400 | ||||||||||||
05/03/2020 | FFC/2019-20/R/48 | 1,056 | ||||||||||||
05/03/2020 | FFC/2019-20/R/49 | 1,056 | ||||||||||||
05/03/2020 | FFC/2019-20/R/5 | 2,112 | ||||||||||||
05/03/2020 | FFC/2019-20/R/50 | 3,168 | ||||||||||||
05/03/2020 | FFC/2019-20/R/51 | 2,400 | ||||||||||||
05/03/2020 | FFC/2019-20/R/52 | 1,056 | ||||||||||||
05/03/2020 | FFC/2019-20/R/53 | 1,056 | ||||||||||||
05/03/2020 | FFC/2019-20/R/54 | 2,112 | ||||||||||||
05/03/2020 | FFC/2019-20/R/55 | 1,056 | ||||||||||||
05/03/2020 | FFC/2019-20/R/56 | 2,400 | ||||||||||||
05/03/2020 | FFC/2019-20/R/57 | 4,224 | ||||||||||||
05/03/2020 | FFC/2019-20/R/58 | 3,168 | ||||||||||||
05/03/2020 | FFC/2019-20/R/59 | 4,224 | ||||||||||||
05/03/2020 | FFC/2019-20/R/6 | 2,112 | ||||||||||||
05/03/2020 | FFC/2019-20/R/60 | 2,400 | ||||||||||||
05/03/2020 | FFC/2019-20/R/61 | 1,056 | ||||||||||||
05/03/2020 | FFC/2019-20/R/62 | 1,056 | ||||||||||||
05/03/2020 | FFC/2019-20/R/7 | 2,112 | ||||||||||||
05/03/2020 | FFC/2019-20/R/8 | 2,112 | ||||||||||||
05/03/2020 | FFC/2019-20/R/9 | 1,056 | ||||||||||||
09/03/2020 | FFC/2019-20/R/63 | 2,112 | ||||||||||||
09/03/2020 | FFC/2019-20/R/64 | 1,056 | ||||||||||||
09/03/2020 | FFC/2019-20/R/65 | 1,056 | ||||||||||||
09/03/2020 | FFC/2019-20/R/66 | 3,168 | ||||||||||||
09/03/2020 | FFC/2019-20/R/67 | 3,168 | ||||||||||||
09/03/2020 | FFC/2019-20/R/68 | 2,112 | ||||||||||||
09/03/2020 | FFC/2019-20/R/69 | 1,056 | ||||||||||||
09/03/2020 | FFC/2019-20/R/70 | 4,224 | ||||||||||||
09/03/2020 | FFC/2019-20/R/71 | 3,168 | ||||||||||||
09/03/2020 | FFC/2019-20/R/72 | 1,056 | ||||||||||||
09/03/2020 | FFC/2019-20/R/73 | 1,056 | ||||||||||||
09/03/2020 | FFC/2019-20/R/74 | 1,056 | ||||||||||||
09/03/2020 | FFC/2019-20/R/75 | 1,056 | ||||||||||||
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