Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | FFC/2019-20/R/3 | 2,184 | 01/03/2020 | FFC/2019-20/P/10 | 14,180 | |||||||||
30/03/2020 | FFC/2019-20/R/4 | 2,366 | 01/03/2020 | FFC/2019-20/P/8 | 51,259 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 910 | 01/03/2020 | FFC/2019-20/P/9 | 42,466 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 910 | 17/03/2020 | 4THSFC/2019-20/P/7 | 19,900 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 2,002 | 17/03/2020 | 4THSFC/2019-20/P/8 | 19,500 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 910 | 17/03/2020 | FFC/2019-20/P/11 | 19,900 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 2,184 | 17/03/2020 | FFC/2019-20/P/12 | 3,833 | |||||||||
31/03/2020 | FFC/2019-20/R/15 | 910 | 17/03/2020 | FFC/2019-20/P/13 | 30,461 | |||||||||
31/03/2020 | FFC/2019-20/R/16 | 2,002 | 18/03/2020 | 4THSFC/2019-20/P/10 | 26,690 | |||||||||
31/03/2020 | FFC/2019-20/R/17 | 2,002 | 18/03/2020 | 4THSFC/2019-20/P/9 | 26,740 | |||||||||
31/03/2020 | FFC/2019-20/R/18 | 2,002 | 18/03/2020 | FFC/2019-20/P/14 | 4,785 | |||||||||
31/03/2020 | FFC/2019-20/R/19 | 910 | 18/03/2020 | FFC/2019-20/P/15 | 19,776 | |||||||||
31/03/2020 | FFC/2019-20/R/20 | 910 | 18/03/2020 | FFC/2019-20/P/16 | 19,266 | |||||||||
31/03/2020 | FFC/2019-20/R/21 | 2,002 | 18/03/2020 | FFC/2019-20/P/17 | 138,595 | |||||||||
31/03/2020 | FFC/2019-20/R/22 | 910 | 27/03/2020 | FFC/2019-20/P/18 | 29,253 | |||||||||
31/03/2020 | FFC/2019-20/R/23 | 1,750 | 27/03/2020 | FFC/2019-20/P/19 | 53,077 | |||||||||
31/03/2020 | FFC/2019-20/R/24 | 2,002 | 27/03/2020 | FFC/2019-20/P/20 | 2,366 | |||||||||
31/03/2020 | FFC/2019-20/R/25 | 1,274 | 27/03/2020 | FFC/2019-20/P/21 | 2,184 | |||||||||
31/03/2020 | FFC/2019-20/R/26 | 2,002 | 27/03/2020 | FFC/2019-20/P/22 | 2,184 | |||||||||
31/03/2020 | FFC/2019-20/R/27 | 2,002 | 27/03/2020 | FFC/2019-20/P/23 | 2,184 | |||||||||
31/03/2020 | FFC/2019-20/R/28 | 3,850 | 27/03/2020 | FFC/2019-20/P/24 | 910 | |||||||||
31/03/2020 | FFC/2019-20/R/29 | 2,002 | 27/03/2020 | FFC/2019-20/P/25 | 910 | |||||||||
31/03/2020 | FFC/2019-20/R/30 | 2,002 | 27/03/2020 | FFC/2019-20/P/26 | 910 | |||||||||
31/03/2020 | FFC/2019-20/R/31 | 182 | 27/03/2020 | FFC/2019-20/P/27 | 910 | |||||||||
31/03/2020 | FFC/2019-20/R/32 | 2,002 | 27/03/2020 | FFC/2019-20/P/28 | 910 | |||||||||
31/03/2020 | FFC/2019-20/R/33 | 4,627 | 27/03/2020 | FFC/2019-20/P/29 | 910 | |||||||||
31/03/2020 | FFC/2019-20/R/34 | 910 | 27/03/2020 | FFC/2019-20/P/30 | 182 | |||||||||
31/03/2020 | FFC/2019-20/R/35 | 910 | 27/03/2020 | FFC/2019-20/P/31 | 1,750 | |||||||||
31/03/2020 | FFC/2019-20/R/36 | 2,002 | 27/03/2020 | FFC/2019-20/P/32 | 1,750 | |||||||||
31/03/2020 | FFC/2019-20/R/37 | 1,750 | 27/03/2020 | FFC/2019-20/P/33 | 910 | |||||||||
31/03/2020 | FFC/2019-20/R/38 | 2,002 | 27/03/2020 | FFC/2019-20/P/34 | 910 | |||||||||
31/03/2020 | FFC/2019-20/R/39 | 2,002 | 27/03/2020 | FFC/2019-20/P/35 | 910 | |||||||||
31/03/2020 | FFC/2019-20/R/40 | 2,002 | 27/03/2020 | FFC/2019-20/P/36 | 364 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 53,077 | 27/03/2020 | FFC/2019-20/P/37 | 910 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 29,253 | 29/03/2020 | FFC/2019-20/P/38 | 3,850 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 2,184 | 29/03/2020 | FFC/2019-20/P/39 | 2,002 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 364 | 29/03/2020 | FFC/2019-20/P/40 | 2,002 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 910 | 29/03/2020 | FFC/2019-20/P/41 | 2,002 | |||||||||
29/03/2020 | FFC/2019-20/P/42 | 2,002 | ||||||||||||
29/03/2020 | FFC/2019-20/P/43 | 2,002 | ||||||||||||
29/03/2020 | FFC/2019-20/P/44 | 2,002 | ||||||||||||
29/03/2020 | FFC/2019-20/P/45 | 2,002 | ||||||||||||
29/03/2020 | FFC/2019-20/P/46 | 2,002 | ||||||||||||
29/03/2020 | FFC/2019-20/P/47 | 2,002 | ||||||||||||
29/03/2020 | FFC/2019-20/P/48 | 2,002 | ||||||||||||
29/03/2020 | FFC/2019-20/P/49 | 2,002 | ||||||||||||
29/03/2020 | FFC/2019-20/P/50 | 2,002 | ||||||||||||
29/03/2020 | FFC/2019-20/P/51 | 2,002 | ||||||||||||
29/03/2020 | FFC/2019-20/P/52 | 2,002 | ||||||||||||
29/03/2020 | FFC/2019-20/P/53 | 2,002 | ||||||||||||
29/03/2020 | FFC/2019-20/P/54 | 1,274 | ||||||||||||
29/03/2020 | FFC/2019-20/P/55 | 4,627 | ||||||||||||
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