Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | FFC/2019-20/R/1 | 988,196 | 06/07/2019 | FFC/2019-20/P/13 | 40,014 | |||||||||
12/07/2019 | FFC/2019-20/R/10 | 8,448 | 06/07/2019 | FFC/2019-20/P/14 | 24,000 | |||||||||
12/07/2019 | FFC/2019-20/R/11 | 24,000 | 06/07/2019 | FFC/2019-20/P/15 | 24,000 | |||||||||
12/07/2019 | FFC/2019-20/R/12 | 8,448 | 06/07/2019 | FFC/2019-20/P/16 | 24,000 | |||||||||
12/07/2019 | FFC/2019-20/R/13 | 8,448 | 06/07/2019 | FFC/2019-20/P/17 | 24,000 | |||||||||
12/07/2019 | FFC/2019-20/R/14 | 8,448 | 06/07/2019 | FFC/2019-20/P/18 | 24,000 | |||||||||
12/07/2019 | FFC/2019-20/R/15 | 12,000 | 06/07/2019 | FFC/2019-20/P/19 | 12,000 | |||||||||
12/07/2019 | FFC/2019-20/R/16 | 12,000 | 06/07/2019 | FFC/2019-20/P/20 | 12,000 | |||||||||
12/07/2019 | FFC/2019-20/R/17 | 8,448 | 06/07/2019 | FFC/2019-20/P/21 | 12,000 | |||||||||
12/07/2019 | FFC/2019-20/R/18 | 12,000 | 06/07/2019 | FFC/2019-20/P/22 | 12,000 | |||||||||
12/07/2019 | FFC/2019-20/R/19 | 24,000 | 06/07/2019 | FFC/2019-20/P/23 | 12,000 | |||||||||
12/07/2019 | FFC/2019-20/R/2 | 12,000 | 06/07/2019 | FFC/2019-20/P/24 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/20 | 24,000 | 06/07/2019 | FFC/2019-20/P/25 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/21 | 8,448 | 06/07/2019 | FFC/2019-20/P/26 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/22 | 8,448 | 06/07/2019 | FFC/2019-20/P/27 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/23 | 4,224 | 06/07/2019 | FFC/2019-20/P/28 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/24 | 6,336 | 06/07/2019 | FFC/2019-20/P/29 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/25 | 8,448 | 06/07/2019 | FFC/2019-20/P/30 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/26 | 8,448 | 06/07/2019 | FFC/2019-20/P/31 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/27 | 8,448 | 06/07/2019 | FFC/2019-20/P/32 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/28 | 8,448 | 06/07/2019 | FFC/2019-20/P/33 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/29 | 8,448 | 09/07/2019 | FFC/2019-20/P/34 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/3 | 8,448 | 09/07/2019 | FFC/2019-20/P/35 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/30 | 8,448 | 09/07/2019 | FFC/2019-20/P/36 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/31 | 4,224 | 09/07/2019 | FFC/2019-20/P/37 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/32 | 4,224 | 09/07/2019 | FFC/2019-20/P/38 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/33 | 8,448 | 09/07/2019 | FFC/2019-20/P/39 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/34 | 8,448 | 09/07/2019 | FFC/2019-20/P/40 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/35 | 4,224 | 09/07/2019 | FFC/2019-20/P/41 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/36 | 8,448 | 09/07/2019 | FFC/2019-20/P/42 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/37 | 4,224 | 09/07/2019 | FFC/2019-20/P/43 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/38 | 4,224 | 09/07/2019 | FFC/2019-20/P/44 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/39 | 4,224 | 09/07/2019 | FFC/2019-20/P/45 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/4 | 8,448 | 09/07/2019 | FFC/2019-20/P/46 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/40 | 8,448 | 09/07/2019 | FFC/2019-20/P/47 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/41 | 6,336 | 09/07/2019 | FFC/2019-20/P/48 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/42 | 4,224 | 09/07/2019 | FFC/2019-20/P/49 | 8,448 | |||||||||
12/07/2019 | FFC/2019-20/R/43 | 8,448 | 09/07/2019 | FFC/2019-20/P/50 | 6,336 | |||||||||
12/07/2019 | FFC/2019-20/R/44 | 4,224 | 09/07/2019 | FFC/2019-20/P/51 | 6,336 | |||||||||
12/07/2019 | FFC/2019-20/R/45 | 6,336 | 09/07/2019 | FFC/2019-20/P/52 | 6,336 | |||||||||
12/07/2019 | FFC/2019-20/R/46 | 8,448 | 09/07/2019 | FFC/2019-20/P/53 | 4,224 | |||||||||
12/07/2019 | FFC/2019-20/R/47 | 8,448 | 09/07/2019 | FFC/2019-20/P/54 | 4,224 | |||||||||
12/07/2019 | FFC/2019-20/R/48 | 8,448 | 09/07/2019 | FFC/2019-20/P/55 | 4,224 | |||||||||
12/07/2019 | FFC/2019-20/R/5 | 8,448 | 09/07/2019 | FFC/2019-20/P/56 | 4,224 | |||||||||
12/07/2019 | FFC/2019-20/R/6 | 24,000 | 09/07/2019 | FFC/2019-20/P/57 | 4,224 | |||||||||
12/07/2019 | FFC/2019-20/R/7 | 8,448 | 09/07/2019 | FFC/2019-20/P/58 | 4,224 | |||||||||
12/07/2019 | FFC/2019-20/R/8 | 12,000 | 09/07/2019 | FFC/2019-20/P/59 | 4,224 | |||||||||
12/07/2019 | FFC/2019-20/R/9 | 8,448 | 09/07/2019 | FFC/2019-20/P/60 | 4,224 | |||||||||
09/07/2019 | FFC/2019-20/P/61 | 4,224 | ||||||||||||
16/07/2019 | FFC/2019-20/P/62 | 10,300 | ||||||||||||
23/07/2019 | FFC/2019-20/P/63 | 78,910 | ||||||||||||
23/07/2019 | FFC/2019-20/P/64 | 285,400 | ||||||||||||
23/07/2019 | FFC/2019-20/P/65 | 116,900 | ||||||||||||
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