Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | 4THSFC/2019-20/R/10 | 1,500 | 11/03/2020 | 4THSFC/2019-20/P/13 | 47,900 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/11 | 3,900 | 11/03/2020 | FFC/2019-20/P/61 | 242,834 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/12 | 14,331 | 23/03/2020 | FFC/2019-20/P/62 | 15,660 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/13 | 16,683.45 | 23/03/2020 | FFC/2019-20/P/63 | 4,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/14 | 287,016 | 23/03/2020 | FFC/2019-20/P/64 | 14,410 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/15 | 287,016 | 23/03/2020 | FFC/2019-20/P/65 | 4,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/16 | 98,605 | 23/03/2020 | FFC/2019-20/P/66 | 13,670 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 2,400 | 23/03/2020 | FFC/2019-20/P/67 | 4,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 3,600 | 23/03/2020 | FFC/2019-20/P/68 | 48,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 7,500 | 29/03/2020 | 4THSFC/2019-20/P/14 | 21,900 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 1,500 | 29/03/2020 | FFC/2019-20/P/69 | 190,708 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | 1,500 | 29/03/2020 | FFC/2019-20/P/70 | 36,300 | |||||||||
30/03/2020 | FFC/2019-20/R/10 | 4,500 | 29/03/2020 | FFC/2019-20/P/71 | 12,000 | |||||||||
30/03/2020 | FFC/2019-20/R/11 | 190,708 | 29/03/2020 | FFC/2019-20/P/72 | 37,050 | |||||||||
30/03/2020 | FFC/2019-20/R/12 | 9,000 | ||||||||||||
30/03/2020 | FFC/2019-20/R/13 | 2,400 | ||||||||||||
30/03/2020 | FFC/2019-20/R/14 | 4,500 | ||||||||||||
30/03/2020 | FFC/2019-20/R/15 | 1,200 | ||||||||||||
30/03/2020 | FFC/2019-20/R/16 | 1,200 | ||||||||||||
30/03/2020 | FFC/2019-20/R/17 | 4,500 | ||||||||||||
30/03/2020 | FFC/2019-20/R/18 | 1,200 | ||||||||||||
30/03/2020 | FFC/2019-20/R/19 | 4,500 | ||||||||||||
30/03/2020 | FFC/2019-20/R/20 | 1,200 | ||||||||||||
30/03/2020 | FFC/2019-20/R/21 | 5,400 | ||||||||||||
30/03/2020 | FFC/2019-20/R/22 | 1,200 | ||||||||||||
30/03/2020 | FFC/2019-20/R/23 | 4,050 | ||||||||||||
30/03/2020 | FFC/2019-20/R/24 | 4,500 | ||||||||||||
30/03/2020 | FFC/2019-20/R/25 | 6,000 | ||||||||||||
30/03/2020 | FFC/2019-20/R/26 | 1,350 | ||||||||||||
30/03/2020 | FFC/2019-20/R/3 | 4,500 | ||||||||||||
30/03/2020 | FFC/2019-20/R/4 | 4,500 | ||||||||||||
30/03/2020 | FFC/2019-20/R/5 | 5,400 | ||||||||||||
30/03/2020 | FFC/2019-20/R/6 | 4,500 | ||||||||||||
30/03/2020 | FFC/2019-20/R/7 | 4,050 | ||||||||||||
30/03/2020 | FFC/2019-20/R/8 | 1,200 | ||||||||||||
30/03/2020 | FFC/2019-20/R/9 | 4,500 | ||||||||||||
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