Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | FFC/2019-20/R/5 | 293,470 | 07/03/2020 | 4THSFC/2019-20/P/10 | 77,945 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 77,945 | 07/03/2020 | 4THSFC/2019-20/P/11 | 108,716 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 20,560 | 07/03/2020 | FFC/2019-20/P/19 | 236,292 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 108,716 | 07/03/2020 | FFC/2019-20/P/20 | 147,841 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 6,000 | 07/03/2020 | FFC/2019-20/P/21 | 205,417 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 4,800 | 07/03/2020 | FFC/2019-20/P/22 | 382,755 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 8,400 | 07/03/2020 | FFC/2019-20/P/23 | 220,200 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 4,800 | 07/03/2020 | FFC/2019-20/P/24 | 407,941 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 6,000 | 07/03/2020 | FFC/2019-20/P/25 | 244,122 | |||||||||
31/03/2020 | FFC/2019-20/R/15 | 8,400 | 07/03/2020 | FFC/2019-20/P/26 | 293,470 | |||||||||
31/03/2020 | FFC/2019-20/R/16 | 4,800 | 07/03/2020 | FFC/2019-20/P/27 | 312,545 | |||||||||
31/03/2020 | FFC/2019-20/R/17 | 8,000 | 22/03/2020 | 4THSFC/2019-20/P/12 | 20,560 | |||||||||
31/03/2020 | FFC/2019-20/R/18 | 8,400 | 31/03/2020 | FFC/2019-20/P/30 | 106,700 | |||||||||
31/03/2020 | FFC/2019-20/R/19 | 4,800 | 31/03/2020 | FFC/2019-20/P/31 | 81,700 | |||||||||
31/03/2020 | FFC/2019-20/R/20 | 6,000 | 31/03/2020 | FFC/2019-20/P/32 | 64,000 | |||||||||
31/03/2020 | FFC/2019-20/R/21 | 6,300 | ||||||||||||
31/03/2020 | FFC/2019-20/R/22 | 6,300 | ||||||||||||
31/03/2020 | FFC/2019-20/R/23 | 6,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/24 | 4,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/25 | 6,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/26 | 8,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/27 | 4,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/28 | 6,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/29 | 6,600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/30 | 6,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/31 | 8,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/32 | 8,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/33 | 6,300 | ||||||||||||
31/03/2020 | FFC/2019-20/R/34 | 4,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/35 | 6,300 | ||||||||||||
31/03/2020 | FFC/2019-20/R/36 | 6,600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/37 | 6,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/38 | 6,300 | ||||||||||||
31/03/2020 | FFC/2019-20/R/39 | 6,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/40 | 6,600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/41 | 6,300 | ||||||||||||
31/03/2020 | FFC/2019-20/R/42 | 8,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/43 | 6,300 | ||||||||||||
31/03/2020 | FFC/2019-20/R/44 | 6,300 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 6,300 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 6,300 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 4,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 8,000 | ||||||||||||
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