Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/10 | 15,186 | 05/03/2020 | FFC/2019-20/P/57 | 18,974 | |||||||||
06/03/2020 | FFC/2019-20/R/11 | 4,800 | 05/03/2020 | FFC/2019-20/P/58 | 15,186 | |||||||||
06/03/2020 | FFC/2019-20/R/12 | 147,094 | 05/03/2020 | FFC/2019-20/P/59 | 11,863 | |||||||||
06/03/2020 | FFC/2019-20/R/13 | 4,800 | 05/03/2020 | FFC/2019-20/P/60 | 14,198 | |||||||||
06/03/2020 | FFC/2019-20/R/14 | 14,198 | 05/03/2020 | FFC/2019-20/P/61 | 14,198 | |||||||||
06/03/2020 | FFC/2019-20/R/15 | 4,800 | 05/03/2020 | FFC/2019-20/P/62 | 147,094 | |||||||||
06/03/2020 | FFC/2019-20/R/16 | 4,800 | 05/03/2020 | FFC/2019-20/P/63 | 4,800 | |||||||||
06/03/2020 | FFC/2019-20/R/3 | 9,600 | 05/03/2020 | FFC/2019-20/P/64 | 4,800 | |||||||||
06/03/2020 | FFC/2019-20/R/4 | 11,863 | 05/03/2020 | FFC/2019-20/P/65 | 4,800 | |||||||||
06/03/2020 | FFC/2019-20/R/5 | 18,974 | 05/03/2020 | FFC/2019-20/P/66 | 4,800 | |||||||||
06/03/2020 | FFC/2019-20/R/6 | 9,600 | 05/03/2020 | FFC/2019-20/P/67 | 4,800 | |||||||||
06/03/2020 | FFC/2019-20/R/7 | 4,800 | 05/03/2020 | FFC/2019-20/P/68 | 9,600 | |||||||||
06/03/2020 | FFC/2019-20/R/8 | 4,800 | 05/03/2020 | FFC/2019-20/P/69 | 9,600 | |||||||||
06/03/2020 | FFC/2019-20/R/9 | 14,198 | 05/03/2020 | FFC/2019-20/P/70 | 4,800 | |||||||||
08/03/2020 | FFC/2019-20/R/17 | 14,198 | 06/03/2020 | FFC/2019-20/P/71 | 147,094 | |||||||||
08/03/2020 | FFC/2019-20/R/18 | 11,863 | 06/03/2020 | FFC/2019-20/P/74 | 14,198 | |||||||||
08/03/2020 | FFC/2019-20/R/19 | 110,423 | 06/03/2020 | FFC/2019-20/P/75 | 14,198 | |||||||||
08/03/2020 | FFC/2019-20/R/20 | 14,198 | 06/03/2020 | FFC/2019-20/P/76 | 11,863 | |||||||||
08/03/2020 | FFC/2019-20/R/21 | 110,423 | 06/03/2020 | FFC/2019-20/P/77 | 110,423 | |||||||||
06/03/2020 | FFC/2019-20/P/78 | 18,974 | ||||||||||||
06/03/2020 | FFC/2019-20/P/79 | 15,186 | ||||||||||||
06/03/2020 | FFC/2019-20/P/80 | 14,198 | ||||||||||||
06/03/2020 | FFC/2019-20/P/81 | 14,198 | ||||||||||||
06/03/2020 | FFC/2019-20/P/82 | 11,863 | ||||||||||||
06/03/2020 | FFC/2019-20/P/83 | 110,423 | ||||||||||||
07/03/2020 | FFC/2019-20/P/84 | 249,067 | ||||||||||||
08/03/2020 | FFC/2019-20/P/85 | 9,600 | ||||||||||||
08/03/2020 | FFC/2019-20/P/86 | 9,600 | ||||||||||||
08/03/2020 | FFC/2019-20/P/87 | 4,800 | ||||||||||||
08/03/2020 | FFC/2019-20/P/88 | 4,800 | ||||||||||||
08/03/2020 | FFC/2019-20/P/89 | 4,800 | ||||||||||||
08/03/2020 | FFC/2019-20/P/90 | 4,800 | ||||||||||||
08/03/2020 | FFC/2019-20/P/91 | 4,800 | ||||||||||||
08/03/2020 | FFC/2019-20/P/92 | 9,600 | ||||||||||||
12/03/2020 | FFC/2019-20/P/95 | 9,600 | ||||||||||||
12/03/2020 | FFC/2019-20/P/96 | 7,200 | ||||||||||||
13/03/2020 | FFC/2019-20/P/100 | 29,259 | ||||||||||||
13/03/2020 | FFC/2019-20/P/101 | 45,968 | ||||||||||||
13/03/2020 | FFC/2019-20/P/98 | 39,245 | ||||||||||||
13/03/2020 | FFC/2019-20/P/99 | 48,757 | ||||||||||||
20/03/2020 | FFC/2019-20/P/102 | 14,551 | ||||||||||||
20/03/2020 | FFC/2019-20/P/103 | 24,367 | ||||||||||||
20/03/2020 | FFC/2019-20/P/104 | 13,960 | ||||||||||||
20/03/2020 | FFC/2019-20/P/105 | 23,880 | ||||||||||||
31/03/2020 | FFC/2019-20/P/106 | 67,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/107 | 23,714 | ||||||||||||
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