Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/1 | 57,740 | 07/03/2020 | FFC/2019-20/P/20 | 3,684 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 76,056 | 07/03/2020 | FFC/2019-20/P/21 | 31,544 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 1,092 | 07/03/2020 | FFC/2019-20/P/22 | 34,510 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 1,638 | 07/03/2020 | FFC/2019-20/P/23 | 32,049 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 1,638 | 07/03/2020 | FFC/2019-20/P/24 | 23,988 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 3,420 | 07/03/2020 | FFC/2019-20/P/25 | 142,925 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 292,373 | 07/03/2020 | FFC/2019-20/P/26 | 20,616 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/16 | 49,194 | 13/03/2020 | FFC/2019-20/P/27 | 13,938 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/17 | 292,373 | 24/03/2020 | 4THSFC/2019-20/P/8 | 40,338 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/2 | 2,660 | 27/03/2020 | FFC/2019-20/P/28 | 9,067 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 3,420 | 27/03/2020 | FFC/2019-20/P/29 | 97,585 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 1,638 | 27/03/2020 | FFC/2019-20/P/30 | 12,204 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 1,638 | 27/03/2020 | FFC/2019-20/P/31 | 68,220 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 1,638 | 27/03/2020 | FFC/2019-20/P/32 | 35,007 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 1,638 | 27/03/2020 | FFC/2019-20/P/33 | 15,831 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 1,638 | 27/03/2020 | FFC/2019-20/P/34 | 17,209 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 1,638 | 27/03/2020 | FFC/2019-20/P/35 | 34,809 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 2,548 | 30/03/2020 | 4THSFC/2019-20/P/10 | 76,056 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 20,245 | 30/03/2020 | 4THSFC/2019-20/P/11 | 23,696 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 17,209 | 30/03/2020 | 4THSFC/2019-20/P/9 | 57,740 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 1,274 | 30/03/2020 | FFC/2019-20/P/36 | 28,128 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 1,520 | 30/03/2020 | FFC/2019-20/P/37 | 38,694 | |||||||||
31/03/2020 | FFC/2019-20/R/15 | 68,220 | 30/03/2020 | FFC/2019-20/P/38 | 17,909 | |||||||||
31/03/2020 | FFC/2019-20/R/16 | 1,092 | 30/03/2020 | FFC/2019-20/P/39 | 20,245 | |||||||||
31/03/2020 | FFC/2019-20/R/17 | 546 | 30/03/2020 | FFC/2019-20/P/40 | 1,792 | |||||||||
31/03/2020 | FFC/2019-20/R/18 | 2,548 | 30/03/2020 | FFC/2019-20/P/41 | 43,612 | |||||||||
31/03/2020 | FFC/2019-20/R/19 | 1,456 | 30/03/2020 | FFC/2019-20/P/42 | 17,214 | |||||||||
31/03/2020 | FFC/2019-20/R/20 | 2,548 | 30/03/2020 | FFC/2019-20/P/43 | 10,004 | |||||||||
31/03/2020 | FFC/2019-20/R/21 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/22 | 5,320 | ||||||||||||
31/03/2020 | FFC/2019-20/R/23 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/24 | 5,320 | ||||||||||||
31/03/2020 | FFC/2019-20/R/25 | 3,040 | ||||||||||||
31/03/2020 | FFC/2019-20/R/26 | 35,007 | ||||||||||||
31/03/2020 | FFC/2019-20/R/27 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/28 | 728 | ||||||||||||
31/03/2020 | FFC/2019-20/R/29 | 1,092 | ||||||||||||
31/03/2020 | FFC/2019-20/R/30 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/31 | 43,612 | ||||||||||||
31/03/2020 | FFC/2019-20/R/32 | 2,660 | ||||||||||||
31/03/2020 | FFC/2019-20/R/33 | 1,456 | ||||||||||||
31/03/2020 | FFC/2019-20/R/34 | 728 | ||||||||||||
31/03/2020 | FFC/2019-20/R/35 | 2,660 | ||||||||||||
31/03/2020 | FFC/2019-20/R/36 | 2,280 | ||||||||||||
31/03/2020 | FFC/2019-20/R/37 | 1,092 | ||||||||||||
31/03/2020 | FFC/2019-20/R/38 | 728 | ||||||||||||
31/03/2020 | FFC/2019-20/R/39 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/40 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/41 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/42 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/43 | 728 | ||||||||||||
31/03/2020 | FFC/2019-20/R/44 | 5,320 | ||||||||||||
31/03/2020 | FFC/2019-20/R/45 | 4,940 | ||||||||||||
31/03/2020 | FFC/2019-20/R/46 | 728 | ||||||||||||
31/03/2020 | FFC/2019-20/R/47 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/48 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/49 | 728 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 1,092 | ||||||||||||
31/03/2020 | FFC/2019-20/R/50 | 1,456 | ||||||||||||
31/03/2020 | FFC/2019-20/R/51 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/52 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/53 | 1,140 | ||||||||||||
31/03/2020 | FFC/2019-20/R/54 | 1,092 | ||||||||||||
31/03/2020 | FFC/2019-20/R/55 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/56 | 1,792 | ||||||||||||
31/03/2020 | FFC/2019-20/R/57 | 1,456 | ||||||||||||
31/03/2020 | FFC/2019-20/R/58 | 2,660 | ||||||||||||
31/03/2020 | FFC/2019-20/R/59 | 910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 15,831 | ||||||||||||
31/03/2020 | FFC/2019-20/R/60 | 1,520 | ||||||||||||
31/03/2020 | FFC/2019-20/R/61 | 1,520 | ||||||||||||
31/03/2020 | FFC/2019-20/R/62 | 728 | ||||||||||||
31/03/2020 | FFC/2019-20/R/63 | 1,456 | ||||||||||||
31/03/2020 | FFC/2019-20/R/64 | 728 | ||||||||||||
31/03/2020 | FFC/2019-20/R/65 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/66 | 34,809 | ||||||||||||
31/03/2020 | FFC/2019-20/R/67 | 1,092 | ||||||||||||
31/03/2020 | FFC/2019-20/R/68 | 2,280 | ||||||||||||
31/03/2020 | FFC/2019-20/R/69 | 97,585 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 17,909 | ||||||||||||
31/03/2020 | FFC/2019-20/R/70 | 1,092 | ||||||||||||
31/03/2020 | FFC/2019-20/R/71 | 1,092 | ||||||||||||
31/03/2020 | FFC/2019-20/R/72 | 41,607 | ||||||||||||
31/03/2020 | FFC/2019-20/R/73 | 1,539,999 | ||||||||||||
31/03/2020 | FFC/2019-20/R/74 | 292,373 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 9,067 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 2,548 | ||||||||||||
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