Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 12,884 | 06/03/2020 | 4THSFC/2019-20/P/9 | 10,500 | |||||||||
07/03/2020 | 4THSFC/2019-20/R/4 | 289,531 | 06/03/2020 | FFC/2019-20/P/44 | 35,895 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 3,360 | 06/03/2020 | FFC/2019-20/P/45 | 48,413 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 21,706 | 06/03/2020 | FFC/2019-20/P/46 | 5,450 | |||||||||
06/03/2020 | FFC/2019-20/P/47 | 17,689 | ||||||||||||
06/03/2020 | FFC/2019-20/P/48 | 69,835 | ||||||||||||
06/03/2020 | FFC/2019-20/P/49 | 7,460 | ||||||||||||
06/03/2020 | FFC/2019-20/P/51 | 43,117 | ||||||||||||
06/03/2020 | FFC/2019-20/P/52 | 252 | ||||||||||||
06/03/2020 | FFC/2019-20/P/53 | 5,280 | ||||||||||||
06/03/2020 | FFC/2019-20/P/54 | 27,963 | ||||||||||||
06/03/2020 | FFC/2019-20/P/55 | 11,775 | ||||||||||||
06/03/2020 | FFC/2019-20/P/56 | 18,700 | ||||||||||||
06/03/2020 | FFC/2019-20/P/57 | 25,166 | ||||||||||||
06/03/2020 | FFC/2019-20/P/58 | 12,842 | ||||||||||||
06/03/2020 | FFC/2019-20/P/59 | 23,390 | ||||||||||||
06/03/2020 | FFC/2019-20/P/60 | 92,400 | ||||||||||||
06/03/2020 | FFC/2019-20/P/61 | 78,000 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/10 | 46,284 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/11 | 7,790 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/12 | 72,089 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/13 | 13,300 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/14 | 21,706 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/15 | 3,360 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/16 | 138,660 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/17 | 19,960 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/18 | 12,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/19 | 47,952 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/20 | 7,490 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/21 | 21,706 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/22 | 3,360 | ||||||||||||
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