Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 10,500 | 02/03/2020 | 4THSFC/2019-20/P/11 | 40,120 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 3,456 | 02/03/2020 | FFC/2019-20/P/35 | 105,735 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 3,456 | 02/03/2020 | FFC/2019-20/P/36 | 15,750 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 1,728 | 02/03/2020 | FFC/2019-20/P/37 | 47,570 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 3,446 | 07/03/2020 | FFC/2019-20/P/38 | 71,511 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 30,671 | 07/03/2020 | FFC/2019-20/P/39 | 8,715 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 136,886 | 07/03/2020 | FFC/2019-20/P/40 | 2,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 136,886 | 07/03/2020 | FFC/2019-20/P/41 | 29,840 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 46,240 | 13/03/2020 | FFC/2019-20/P/42 | 35,084 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 3,500 | 13/03/2020 | FFC/2019-20/P/43 | 104,437 | |||||||||
13/03/2020 | FFC/2019-20/P/44 | 38,115 | ||||||||||||
13/03/2020 | FFC/2019-20/P/45 | 26,824 | ||||||||||||
13/03/2020 | FFC/2019-20/P/46 | 93,923 | ||||||||||||
13/03/2020 | FFC/2019-20/P/47 | 31,490 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/12 | 5,000 | ||||||||||||
17/03/2020 | 4THSFC/2019-20/P/13 | 2,100 | ||||||||||||
26/03/2020 | FFC/2019-20/P/48 | 39,398 | ||||||||||||
26/03/2020 | FFC/2019-20/P/49 | 44,101 | ||||||||||||
26/03/2020 | FFC/2019-20/P/50 | 18,969 | ||||||||||||
26/03/2020 | FFC/2019-20/P/51 | 4,000 | ||||||||||||
26/03/2020 | FFC/2019-20/P/52 | 866 | ||||||||||||
26/03/2020 | FFC/2019-20/P/53 | 35,835 | ||||||||||||
26/03/2020 | FFC/2019-20/P/54 | 33,868 | ||||||||||||
26/03/2020 | FFC/2019-20/P/55 | 38,175 | ||||||||||||
26/03/2020 | FFC/2019-20/P/56 | 12,232 | ||||||||||||
26/03/2020 | FFC/2019-20/P/57 | 2,250 | ||||||||||||
26/03/2020 | FFC/2019-20/P/58 | 693 | ||||||||||||
26/03/2020 | FFC/2019-20/P/59 | 26,970 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/14 | 13,824 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/15 | 10,368 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/16 | 16,000 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/17 | 17,280 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/18 | 15,680 | ||||||||||||
30/03/2020 | FFC/2019-20/P/60 | 17,280 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/19 | 3,456 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/20 | 3,456 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/21 | 1,728 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/22 | 10,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/61 | 3,500 | ||||||||||||
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