Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/10 | 7,553 | 03/03/2020 | 4THSFC/2019-20/P/36 | 82,246 | |||||||||
03/03/2020 | FFC/2019-20/R/11 | 705 | 03/03/2020 | 4THSFC/2019-20/P/37 | 10,453 | |||||||||
03/03/2020 | FFC/2019-20/R/12 | 1,580 | 03/03/2020 | 4THSFC/2019-20/P/38 | 1,912 | |||||||||
03/03/2020 | FFC/2019-20/R/13 | 3,160 | 03/03/2020 | 4THSFC/2019-20/P/39 | 956 | |||||||||
03/03/2020 | FFC/2019-20/R/14 | 16,923 | 11/03/2020 | 4THSFC/2019-20/P/40 | 81,160 | |||||||||
03/03/2020 | FFC/2019-20/R/15 | 136,290 | 11/03/2020 | 4THSFC/2019-20/P/41 | 10,077 | |||||||||
03/03/2020 | FFC/2019-20/R/8 | 60,832 | 11/03/2020 | 4THSFC/2019-20/P/42 | 1,882 | |||||||||
03/03/2020 | FFC/2019-20/R/9 | 1,410 | 11/03/2020 | 4THSFC/2019-20/P/43 | 941 | |||||||||
04/03/2020 | 4THSFC/2019-20/R/2 | 941 | 11/03/2020 | FFC/2019-20/P/180 | 60,832 | |||||||||
04/03/2020 | 4THSFC/2019-20/R/3 | 1,882 | 11/03/2020 | FFC/2019-20/P/181 | 7,553 | |||||||||
04/03/2020 | 4THSFC/2019-20/R/4 | 10,077 | 11/03/2020 | FFC/2019-20/P/182 | 1,410 | |||||||||
04/03/2020 | 4THSFC/2019-20/R/5 | 81,160 | 11/03/2020 | FFC/2019-20/P/183 | 705 | |||||||||
04/03/2020 | 4THSFC/2019-20/R/6 | 82,246 | 12/03/2020 | 4THSFC/2019-20/P/44 | 82,246 | |||||||||
04/03/2020 | 4THSFC/2019-20/R/7 | 1,912 | 12/03/2020 | 4THSFC/2019-20/P/45 | 10,453 | |||||||||
04/03/2020 | 4THSFC/2019-20/R/8 | 10,453 | 12/03/2020 | 4THSFC/2019-20/P/46 | 1,912 | |||||||||
04/03/2020 | 4THSFC/2019-20/R/9 | 956 | 12/03/2020 | 4THSFC/2019-20/P/47 | 956 | |||||||||
13/03/2020 | 4THSFC/2019-20/R/10 | 941 | 12/03/2020 | FFC/2019-20/P/184 | 136,290 | |||||||||
13/03/2020 | 4THSFC/2019-20/R/11 | 81,160 | 12/03/2020 | FFC/2019-20/P/185 | 16,923 | |||||||||
13/03/2020 | 4THSFC/2019-20/R/12 | 10,077 | 12/03/2020 | FFC/2019-20/P/186 | 3,160 | |||||||||
13/03/2020 | 4THSFC/2019-20/R/13 | 1,882 | 12/03/2020 | FFC/2019-20/P/187 | 1,580 | |||||||||
13/03/2020 | 4THSFC/2019-20/R/14 | 10,453 | 17/03/2020 | 4THSFC/2019-20/P/48 | 81,160 | |||||||||
13/03/2020 | 4THSFC/2019-20/R/15 | 82,246 | 17/03/2020 | 4THSFC/2019-20/P/49 | 10,077 | |||||||||
13/03/2020 | 4THSFC/2019-20/R/16 | 1,912 | 17/03/2020 | 4THSFC/2019-20/P/50 | 1,882 | |||||||||
13/03/2020 | 4THSFC/2019-20/R/17 | 956 | 17/03/2020 | 4THSFC/2019-20/P/51 | 941 | |||||||||
13/03/2020 | FFC/2019-20/R/16 | 705 | 17/03/2020 | 4THSFC/2019-20/P/52 | 82,246 | |||||||||
13/03/2020 | FFC/2019-20/R/17 | 60,832 | 17/03/2020 | 4THSFC/2019-20/P/53 | 10,453 | |||||||||
13/03/2020 | FFC/2019-20/R/18 | 1,410 | 17/03/2020 | 4THSFC/2019-20/P/54 | 1,912 | |||||||||
13/03/2020 | FFC/2019-20/R/19 | 7,553 | 17/03/2020 | 4THSFC/2019-20/P/55 | 956 | |||||||||
13/03/2020 | FFC/2019-20/R/20 | 136,290 | 17/03/2020 | FFC/2019-20/P/188 | 136,290 | |||||||||
13/03/2020 | FFC/2019-20/R/21 | 3,160 | 17/03/2020 | FFC/2019-20/P/189 | 16,923 | |||||||||
13/03/2020 | FFC/2019-20/R/22 | 1,580 | 17/03/2020 | FFC/2019-20/P/190 | 3,160 | |||||||||
13/03/2020 | FFC/2019-20/R/23 | 16,923 | 17/03/2020 | FFC/2019-20/P/191 | 1,580 | |||||||||
21/03/2020 | 4THSFC/2019-20/R/18 | 1,036,364 | 17/03/2020 | FFC/2019-20/P/192 | 60,832 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/19 | 1,039,364 | 17/03/2020 | FFC/2019-20/P/193 | 7,553 | |||||||||
17/03/2020 | FFC/2019-20/P/194 | 1,410 | ||||||||||||
17/03/2020 | FFC/2019-20/P/195 | 705 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/56 | 136,184 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/57 | 16,910 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/58 | 3,156 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/59 | 1,578 | ||||||||||||
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