Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/3 | 24,650 | 06/06/2020 | FFC/2020-21/P/114 | 4,605 | |||||||||
01/06/2020 | FFC/2020-21/R/4 | 7,824 | 06/06/2020 | FFC/2020-21/P/115 | 4,785 | |||||||||
07/06/2020 | FFC/2020-21/R/5 | 4,785 | 06/06/2020 | FFC/2020-21/P/116 | 4,490 | |||||||||
07/06/2020 | FFC/2020-21/R/6 | 9,000 | 06/06/2020 | FFC/2020-21/P/117 | 4,805 | |||||||||
28/06/2020 | FFC/2020-21/R/10 | 3,400 | 06/06/2020 | FFC/2020-21/P/118 | 4,940 | |||||||||
28/06/2020 | FFC/2020-21/R/11 | 4,100 | 06/06/2020 | FFC/2020-21/P/119 | 4,970 | |||||||||
28/06/2020 | FFC/2020-21/R/12 | 2,850 | 06/06/2020 | FFC/2020-21/P/120 | 9,000 | |||||||||
28/06/2020 | FFC/2020-21/R/13 | 7,000 | 17/06/2020 | FFC/2020-21/P/121 | 9,000 | |||||||||
28/06/2020 | FFC/2020-21/R/14 | 3,500 | 17/06/2020 | FFC/2020-21/P/122 | 4,785 | |||||||||
28/06/2020 | FFC/2020-21/R/15 | 5,580 | 18/06/2020 | FFC/2020-21/P/123 | 10,000 | |||||||||
28/06/2020 | FFC/2020-21/R/16 | 8,040 | 18/06/2020 | FFC/2020-21/P/124 | 10,000 | |||||||||
28/06/2020 | FFC/2020-21/R/17 | 3,460 | 18/06/2020 | FFC/2020-21/P/125 | 24,650 | |||||||||
28/06/2020 | FFC/2020-21/R/7 | 7,100 | 18/06/2020 | FFC/2020-21/P/126 | 7,824 | |||||||||
28/06/2020 | FFC/2020-21/R/8 | 3,175 | 27/06/2020 | FFC/2020-21/P/127 | 33,062 | |||||||||
28/06/2020 | FFC/2020-21/R/9 | 2,360 | 27/06/2020 | FFC/2020-21/P/128 | 4,000 | |||||||||
29/06/2020 | FFC/2020-21/R/18 | 6,000 | 27/06/2020 | FFC/2020-21/P/129 | 3,300 | |||||||||
27/06/2020 | FFC/2020-21/P/130 | 4,550 | ||||||||||||
27/06/2020 | FFC/2020-21/P/131 | 4,900 | ||||||||||||
27/06/2020 | FFC/2020-21/P/132 | 2,880 | ||||||||||||
27/06/2020 | FFC/2020-21/P/133 | 2,600 | ||||||||||||
27/06/2020 | FFC/2020-21/P/134 | 4,000 | ||||||||||||
27/06/2020 | FFC/2020-21/P/135 | 3,700 | ||||||||||||
27/06/2020 | FFC/2020-21/P/136 | 4,450 | ||||||||||||
27/06/2020 | FFC/2020-21/P/137 | 4,450 | ||||||||||||
27/06/2020 | FFC/2020-21/P/138 | 5,000 | ||||||||||||
27/06/2020 | FFC/2020-21/P/139 | 5,000 | ||||||||||||
27/06/2020 | FFC/2020-21/P/140 | 5,000 | ||||||||||||
27/06/2020 | FFC/2020-21/P/141 | 49,750 | ||||||||||||
27/06/2020 | FFC/2020-21/P/142 | 49,500 | ||||||||||||
28/06/2020 | FFC/2020-21/P/143 | 1,200 | ||||||||||||
28/06/2020 | FFC/2020-21/P/144 | 1,500 | ||||||||||||
28/06/2020 | FFC/2020-21/P/145 | 2,000 | ||||||||||||
28/06/2020 | FFC/2020-21/P/146 | 1,325 | ||||||||||||
28/06/2020 | FFC/2020-21/P/147 | 1,550 | ||||||||||||
28/06/2020 | FFC/2020-21/P/148 | 2,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/149 | 43,559 | ||||||||||||
29/06/2020 | FFC/2020-21/P/150 | 4,950 | ||||||||||||
29/06/2020 | FFC/2020-21/P/151 | 4,950 | ||||||||||||
29/06/2020 | FFC/2020-21/P/152 | 4,950 | ||||||||||||
29/06/2020 | FFC/2020-21/P/153 | 4,900 | ||||||||||||
29/06/2020 | FFC/2020-21/P/154 | 27,500 | ||||||||||||
29/06/2020 | FFC/2020-21/P/155 | 25,500 | ||||||||||||
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