Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/2 | 395,165 | 02/03/2020 | FFC/2019-20/P/8 | 34,920 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 1,440 | 02/03/2020 | FFC/2019-20/P/9 | 37,120 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 1,160 | 03/03/2020 | FFC/2019-20/P/10 | 446,999 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 1,440 | 03/03/2020 | FFC/2019-20/P/11 | 49,310 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 1,160 | 03/03/2020 | FFC/2019-20/P/12 | 40,890 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 1,440 | 05/03/2020 | FFC/2019-20/P/13 | 395,165 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 63,962 | 05/03/2020 | FFC/2019-20/P/14 | 35,670 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/16 | 1,440 | 05/03/2020 | FFC/2019-20/P/15 | 28,610 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/17 | 1,160 | 06/03/2020 | FFC/2019-20/P/16 | 395,165 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/18 | 1,160 | 20/03/2020 | FFC/2019-20/P/17 | 198,950 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/19 | 1,160 | 20/03/2020 | FFC/2019-20/P/18 | 33,020 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/20 | 1,160 | 31/03/2020 | 4THSFC/2019-20/P/3 | 63,962 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 194,338 | 31/03/2020 | 4THSFC/2019-20/P/4 | 17,970 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 1,160 | 31/03/2020 | 4THSFC/2019-20/P/5 | 14,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 1,160 | 31/03/2020 | FFC/2019-20/P/19 | 126,877 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 720 | 31/03/2020 | FFC/2019-20/P/20 | 44,380 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 1,160 | 31/03/2020 | FFC/2019-20/P/21 | 189,357 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 14,000 | 31/03/2020 | FFC/2019-20/P/22 | 30,410 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 1,050 | ||||||||||||
31/03/2020 | FFC/2019-20/R/10 | 2,900 | ||||||||||||
31/03/2020 | FFC/2019-20/R/11 | 2,900 | ||||||||||||
31/03/2020 | FFC/2019-20/R/12 | 4,900 | ||||||||||||
31/03/2020 | FFC/2019-20/R/13 | 2,030 | ||||||||||||
31/03/2020 | FFC/2019-20/R/14 | 2,900 | ||||||||||||
31/03/2020 | FFC/2019-20/R/15 | 2,900 | ||||||||||||
31/03/2020 | FFC/2019-20/R/16 | 580 | ||||||||||||
31/03/2020 | FFC/2019-20/R/17 | 2,030 | ||||||||||||
31/03/2020 | FFC/2019-20/R/18 | 126,877 | ||||||||||||
31/03/2020 | FFC/2019-20/R/19 | 2,520 | ||||||||||||
31/03/2020 | FFC/2019-20/R/20 | 2,520 | ||||||||||||
31/03/2020 | FFC/2019-20/R/21 | 3,600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/22 | 3,600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/23 | 360 | ||||||||||||
31/03/2020 | FFC/2019-20/R/24 | 3,600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/25 | 2,900 | ||||||||||||
31/03/2020 | FFC/2019-20/R/26 | 2,030 | ||||||||||||
31/03/2020 | FFC/2019-20/R/27 | 2,520 | ||||||||||||
31/03/2020 | FFC/2019-20/R/28 | 2,030 | ||||||||||||
31/03/2020 | FFC/2019-20/R/29 | 720 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 2,030 | ||||||||||||
31/03/2020 | FFC/2019-20/R/30 | 1,160 | ||||||||||||
31/03/2020 | FFC/2019-20/R/31 | 2,900 | ||||||||||||
31/03/2020 | FFC/2019-20/R/32 | 2,900 | ||||||||||||
31/03/2020 | FFC/2019-20/R/33 | 2,030 | ||||||||||||
31/03/2020 | FFC/2019-20/R/34 | 2,520 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 3,150 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 3,600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 2,030 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 2,900 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 2,030 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 189,357 | ||||||||||||
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