Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | 4THSFC/2019-20/R/4 | 267,833 | 06/03/2020 | 4THSFC/2019-20/P/25 | 5,000 | |||||||||
22/03/2020 | 4THSFC/2019-20/R/5 | 44,104 | 06/03/2020 | 4THSFC/2019-20/P/26 | 20,023 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 88,483 | 06/03/2020 | 4THSFC/2019-20/P/27 | 36,451 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 267,831 | 06/03/2020 | 4THSFC/2019-20/P/28 | 34,560 | |||||||||
06/03/2020 | 4THSFC/2019-20/P/29 | 4,000 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/30 | 30,765 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/31 | 46,441 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/32 | 44,740 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/33 | 13,732 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/34 | 5,500 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/35 | 17,391 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/36 | 5,000 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/37 | 36,425 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/38 | 34,166 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/39 | 7,880 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/40 | 7,603 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/41 | 35,030 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/42 | 4,500 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/43 | 32,080 | ||||||||||||
06/03/2020 | FFC/2019-20/P/221 | 139,125 | ||||||||||||
06/03/2020 | FFC/2019-20/P/222 | 29,599 | ||||||||||||
06/03/2020 | FFC/2019-20/P/223 | 10,818 | ||||||||||||
06/03/2020 | FFC/2019-20/P/224 | 17,280 | ||||||||||||
06/03/2020 | FFC/2019-20/P/225 | 22,500 | ||||||||||||
06/03/2020 | FFC/2019-20/P/226 | 12,100 | ||||||||||||
06/03/2020 | FFC/2019-20/P/227 | 12,100 | ||||||||||||
06/03/2020 | FFC/2019-20/P/228 | 6,490 | ||||||||||||
06/03/2020 | FFC/2019-20/P/229 | 6,490 | ||||||||||||
06/03/2020 | FFC/2019-20/P/230 | 6,490 | ||||||||||||
06/03/2020 | FFC/2019-20/P/231 | 6,490 | ||||||||||||
06/03/2020 | FFC/2019-20/P/232 | 6,490 | ||||||||||||
06/03/2020 | FFC/2019-20/P/233 | 6,490 | ||||||||||||
06/03/2020 | FFC/2019-20/P/234 | 1,180 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/45 | 4,000 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/46 | 17,073 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/47 | 31,549 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/48 | 29,721 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/49 | 2,031 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/50 | 28,445 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/52 | 27,990 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/53 | 26,956 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/54 | 16,390 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/55 | 3,000 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/56 | 25,830 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/58 | 5,015 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/59 | 11,000 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/60 | 5,800 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/61 | 10,550 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/62 | 5,015 | ||||||||||||
08/03/2020 | FFC/2019-20/P/235 | 5,015 | ||||||||||||
08/03/2020 | FFC/2019-20/P/236 | 2,950 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/66 | 10,500 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/67 | 10,479 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/68 | 39,744 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/69 | 44,104 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/70 | 44,104 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/71 | 1,338 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/72 | 3,500 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/73 | 4,500 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/74 | 30,685 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/75 | 36,750 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/76 | 6,490 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/77 | 6,490 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/78 | 7,670 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/79 | 7,670 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/80 | 14,000 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/81 | 7,375 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/82 | 7,375 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/83 | 2,065 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/84 | 5,015 | ||||||||||||
21/03/2020 | FFC/2019-20/P/237 | 5,000 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/85 | 29,130 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/86 | 17,629 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/87 | 500 | ||||||||||||
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