Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | FFC/2019-20/R/12 | 6,240 | 02/03/2020 | FFC/2019-20/P/156 | 4,800 | |||||||||
07/03/2020 | FFC/2019-20/R/13 | 26,049 | 02/03/2020 | FFC/2019-20/P/157 | 51,510 | |||||||||
07/03/2020 | FFC/2019-20/R/14 | 54,067 | 02/03/2020 | FFC/2019-20/P/158 | 54,540 | |||||||||
07/03/2020 | FFC/2019-20/R/15 | 6,240 | 02/03/2020 | FFC/2019-20/P/159 | 5,200 | |||||||||
07/03/2020 | FFC/2019-20/R/16 | 6,720 | 02/03/2020 | FFC/2019-20/P/160 | 58,580 | |||||||||
07/03/2020 | FFC/2019-20/R/17 | 3,710 | 02/03/2020 | FFC/2019-20/P/161 | 8,874 | |||||||||
07/03/2020 | FFC/2019-20/R/18 | 26,209 | 02/03/2020 | FFC/2019-20/P/162 | 8,955 | |||||||||
07/03/2020 | FFC/2019-20/R/19 | 5,300 | 02/03/2020 | FFC/2019-20/P/163 | 9,991 | |||||||||
07/03/2020 | FFC/2019-20/R/20 | 3,445 | 02/03/2020 | FFC/2019-20/P/164 | 11,767 | |||||||||
07/03/2020 | FFC/2019-20/R/21 | 14,175 | 02/03/2020 | FFC/2019-20/P/165 | 500 | |||||||||
07/03/2020 | FFC/2019-20/R/22 | 3,445 | 02/03/2020 | FFC/2019-20/P/166 | 12,865 | |||||||||
07/03/2020 | FFC/2019-20/R/23 | 5,760 | 05/03/2020 | FFC/2019-20/P/167 | 33,453 | |||||||||
07/03/2020 | FFC/2019-20/R/24 | 6,000 | 05/03/2020 | FFC/2019-20/P/168 | 38,610 | |||||||||
07/03/2020 | FFC/2019-20/R/25 | 3,445 | 05/03/2020 | FFC/2019-20/P/169 | 26,049 | |||||||||
07/03/2020 | FFC/2019-20/R/26 | 3,180 | 05/03/2020 | FFC/2019-20/P/170 | 15,120 | |||||||||
07/03/2020 | FFC/2019-20/R/27 | 6,720 | 05/03/2020 | FFC/2019-20/P/171 | 32,443 | |||||||||
07/03/2020 | FFC/2019-20/R/28 | 2,915 | 05/03/2020 | FFC/2019-20/P/172 | 55,050 | |||||||||
07/03/2020 | FFC/2019-20/R/29 | 3,445 | 05/03/2020 | FFC/2019-20/P/173 | 26,209 | |||||||||
07/03/2020 | FFC/2019-20/R/30 | 3,710 | 05/03/2020 | FFC/2019-20/P/174 | 30,603 | |||||||||
07/03/2020 | FFC/2019-20/R/31 | 52,756 | 05/03/2020 | FFC/2019-20/P/175 | 14,694 | |||||||||
07/03/2020 | FFC/2019-20/R/32 | 3,445 | 05/03/2020 | FFC/2019-20/P/176 | 36,228 | |||||||||
07/03/2020 | FFC/2019-20/R/33 | 3,445 | 05/03/2020 | FFC/2019-20/P/177 | 54,067 | |||||||||
07/03/2020 | FFC/2019-20/R/34 | 3,180 | 05/03/2020 | FFC/2019-20/P/178 | 26,673 | |||||||||
07/03/2020 | FFC/2019-20/R/35 | 3,710 | 05/03/2020 | FFC/2019-20/P/179 | 30,107 | |||||||||
07/03/2020 | FFC/2019-20/R/36 | 3,445 | 05/03/2020 | FFC/2019-20/P/180 | 14,175 | |||||||||
07/03/2020 | FFC/2019-20/R/37 | 6,240 | 06/03/2020 | FFC/2019-20/P/181 | 25,404 | |||||||||
07/03/2020 | FFC/2019-20/R/38 | 3,180 | 06/03/2020 | FFC/2019-20/P/182 | 52,756 | |||||||||
07/03/2020 | FFC/2019-20/R/39 | 5,280 | 06/03/2020 | FFC/2019-20/P/183 | 23,426 | |||||||||
07/03/2020 | FFC/2019-20/R/40 | 3,180 | 06/03/2020 | FFC/2019-20/P/184 | 30,183 | |||||||||
07/03/2020 | FFC/2019-20/R/41 | 2,915 | 06/03/2020 | FFC/2019-20/P/185 | 5,600 | |||||||||
07/03/2020 | FFC/2019-20/R/42 | 33,453 | 06/03/2020 | FFC/2019-20/P/186 | 4,800 | |||||||||
07/03/2020 | FFC/2019-20/R/43 | 14,694 | 06/03/2020 | FFC/2019-20/P/187 | 47,470 | |||||||||
07/03/2020 | FFC/2019-20/R/44 | 3,710 | 06/03/2020 | FFC/2019-20/P/188 | 5,600 | |||||||||
07/03/2020 | FFC/2019-20/R/45 | 3,180 | 06/03/2020 | FFC/2019-20/P/189 | 5,100 | |||||||||
07/03/2020 | FFC/2019-20/R/46 | 5,760 | 06/03/2020 | FFC/2019-20/P/190 | 53,530 | |||||||||
07/03/2020 | FFC/2019-20/R/47 | 3,445 | 06/03/2020 | FFC/2019-20/P/191 | 6,000 | |||||||||
07/03/2020 | FFC/2019-20/R/48 | 5,600 | 06/03/2020 | FFC/2019-20/P/192 | 5,300 | |||||||||
07/03/2020 | FFC/2019-20/R/49 | 30,603 | 06/03/2020 | FFC/2019-20/P/193 | 53,050 | |||||||||
07/03/2020 | FFC/2019-20/R/50 | 5,760 | 06/03/2020 | FFC/2019-20/P/194 | 2,400 | |||||||||
07/03/2020 | FFC/2019-20/R/51 | 23,426 | 06/03/2020 | FFC/2019-20/P/195 | 2,400 | |||||||||
07/03/2020 | FFC/2019-20/R/52 | 3,445 | 06/03/2020 | FFC/2019-20/P/196 | 27,270 | |||||||||
07/03/2020 | FFC/2019-20/R/53 | 3,180 | 12/03/2020 | FFC/2019-20/P/198 | 55,050 | |||||||||
07/03/2020 | FFC/2019-20/R/54 | 2,400 | 17/03/2020 | FFC/2019-20/P/199 | 26,209 | |||||||||
07/03/2020 | FFC/2019-20/R/55 | 55,050 | 18/03/2020 | FFC/2019-20/P/200 | 30,603 | |||||||||
07/03/2020 | FFC/2019-20/R/56 | 2,400 | 18/03/2020 | FFC/2019-20/P/201 | 15,120 | |||||||||
07/03/2020 | FFC/2019-20/R/57 | 3,445 | 18/03/2020 | FFC/2019-20/P/202 | 32,443 | |||||||||
07/03/2020 | FFC/2019-20/R/58 | 3,710 | 18/03/2020 | FFC/2019-20/P/203 | 6,000 | |||||||||
07/03/2020 | FFC/2019-20/R/59 | 5,600 | 18/03/2020 | FFC/2019-20/P/204 | 5,300 | |||||||||
07/03/2020 | FFC/2019-20/R/60 | 6,240 | 18/03/2020 | FFC/2019-20/P/205 | 26,049 | |||||||||
07/03/2020 | FFC/2019-20/R/61 | 3,445 | 18/03/2020 | FFC/2019-20/P/206 | 38,610 | |||||||||
07/03/2020 | FFC/2019-20/R/62 | 6,240 | 18/03/2020 | FFC/2019-20/P/207 | 33,453 | |||||||||
07/03/2020 | FFC/2019-20/R/63 | 30,107 | 18/03/2020 | FFC/2019-20/P/208 | 2,400 | |||||||||
07/03/2020 | FFC/2019-20/R/64 | 6,240 | 18/03/2020 | FFC/2019-20/P/209 | 2,400 | |||||||||
07/03/2020 | FFC/2019-20/R/65 | 6,240 | 18/03/2020 | FFC/2019-20/P/210 | 52,756 | |||||||||
07/03/2020 | FFC/2019-20/R/66 | 6,240 | 18/03/2020 | FFC/2019-20/P/211 | 23,426 | |||||||||
07/03/2020 | FFC/2019-20/R/67 | 30,183 | 18/03/2020 | FFC/2019-20/P/212 | 30,183 | |||||||||
07/03/2020 | FFC/2019-20/R/68 | 32,443 | 18/03/2020 | FFC/2019-20/P/213 | 14,175 | |||||||||
07/03/2020 | FFC/2019-20/R/69 | 25,404 | 18/03/2020 | FFC/2019-20/P/214 | 25,404 | |||||||||
07/03/2020 | FFC/2019-20/R/70 | 4,800 | 18/03/2020 | FFC/2019-20/P/215 | 54,067 | |||||||||
07/03/2020 | FFC/2019-20/R/71 | 3,710 | 18/03/2020 | FFC/2019-20/P/216 | 26,673 | |||||||||
07/03/2020 | FFC/2019-20/R/72 | 3,445 | 18/03/2020 | FFC/2019-20/P/217 | 30,107 | |||||||||
07/03/2020 | FFC/2019-20/R/73 | 3,445 | 18/03/2020 | FFC/2019-20/P/218 | 14,694 | |||||||||
07/03/2020 | FFC/2019-20/R/74 | 26,673 | 18/03/2020 | FFC/2019-20/P/219 | 36,228 | |||||||||
07/03/2020 | FFC/2019-20/R/75 | 38,610 | 23/03/2020 | FFC/2019-20/P/220 | 53,050 | |||||||||
07/03/2020 | FFC/2019-20/R/76 | 36,228 | 23/03/2020 | FFC/2019-20/P/221 | 53,530 | |||||||||
07/03/2020 | FFC/2019-20/R/77 | 3,445 | 23/03/2020 | FFC/2019-20/P/222 | 5,600 | |||||||||
07/03/2020 | FFC/2019-20/R/78 | 15,120 | 23/03/2020 | FFC/2019-20/P/223 | 5,100 | |||||||||
07/03/2020 | FFC/2019-20/R/79 | 5,100 | 23/03/2020 | FFC/2019-20/P/224 | 47,470 | |||||||||
31/03/2020 | FFC/2019-20/R/80 | 52,756 | 23/03/2020 | FFC/2019-20/P/225 | 5,600 | |||||||||
23/03/2020 | FFC/2019-20/P/227 | 4,800 | ||||||||||||
23/03/2020 | FFC/2019-20/P/228 | 27,270 | ||||||||||||
31/03/2020 | FFC/2019-20/P/229 | 24,985 | ||||||||||||
31/03/2020 | FFC/2019-20/P/230 | 10,100 | ||||||||||||
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