Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | 4THSFC/2019-20/R/10 | 1,560 | 08/12/2019 | FFC/2019-20/P/28 | 109,656 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/11 | 300 | 08/12/2019 | FFC/2019-20/P/29 | 65,265 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/12 | 300 | 08/12/2019 | FFC/2019-20/P/30 | 41,320 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/13 | 2,340 | 08/12/2019 | FFC/2019-20/P/31 | 6,600 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/14 | 1,200 | 08/12/2019 | FFC/2019-20/P/32 | 5,400 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/15 | 1,200 | 08/12/2019 | FFC/2019-20/P/33 | 7,800 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/16 | 1,200 | 09/12/2019 | 4THSFC/2019-20/P/2 | 55,994 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/17 | 1,800 | 09/12/2019 | 4THSFC/2019-20/P/3 | 68,156 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/7 | 1,800 | 09/12/2019 | FFC/2019-20/P/34 | 39,625 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/8 | 1,200 | 09/12/2019 | FFC/2019-20/P/35 | 24,568 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/9 | 1,560 | 09/12/2019 | FFC/2019-20/P/36 | 16,238 | |||||||||
25/12/2019 | FFC/2019-20/R/10 | 2,100 | 24/12/2019 | 4THSFC/2019-20/P/6 | 6,240 | |||||||||
25/12/2019 | FFC/2019-20/R/11 | 2,340 | 24/12/2019 | 4THSFC/2019-20/P/7 | 8,220 | |||||||||
25/12/2019 | FFC/2019-20/R/12 | 1,500 | 24/12/2019 | FFC/2019-20/P/41 | 4,950 | |||||||||
25/12/2019 | FFC/2019-20/R/13 | 2,100 | 24/12/2019 | FFC/2019-20/P/42 | 6,930 | |||||||||
25/12/2019 | FFC/2019-20/R/14 | 2,100 | 24/12/2019 | FFC/2019-20/P/43 | 11,880 | |||||||||
25/12/2019 | FFC/2019-20/R/15 | 1,800 | 24/12/2019 | FFC/2019-20/P/44 | 21,390 | |||||||||
25/12/2019 | FFC/2019-20/R/16 | 1,800 | ||||||||||||
25/12/2019 | FFC/2019-20/R/17 | 2,100 | ||||||||||||
25/12/2019 | FFC/2019-20/R/18 | 1,500 | ||||||||||||
25/12/2019 | FFC/2019-20/R/19 | 2,100 | ||||||||||||
25/12/2019 | FFC/2019-20/R/20 | 1,800 | ||||||||||||
25/12/2019 | FFC/2019-20/R/21 | 2,730 | ||||||||||||
25/12/2019 | FFC/2019-20/R/4 | 2,100 | ||||||||||||
25/12/2019 | FFC/2019-20/R/5 | 1,800 | ||||||||||||
25/12/2019 | FFC/2019-20/R/6 | 2,730 | ||||||||||||
25/12/2019 | FFC/2019-20/R/7 | 2,730 | ||||||||||||
25/12/2019 | FFC/2019-20/R/8 | 2,340 | ||||||||||||
25/12/2019 | FFC/2019-20/R/9 | 1,950 | ||||||||||||
|