Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | 4THSFC/2019-20/R/10 | 2,123 | 11/03/2020 | FFC/2019-20/P/13 | 130,350 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 102,397 | 11/03/2020 | FFC/2019-20/P/14 | 117,835 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | 38,291 | 30/03/2020 | FFC/2019-20/P/15 | 2,548 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 2,548 | 30/03/2020 | FFC/2019-20/P/16 | 2,548 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 2,548 | 30/03/2020 | FFC/2019-20/P/17 | 2,548 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 2,002 | 30/03/2020 | FFC/2019-20/P/18 | 2,548 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 4,680 | 30/03/2020 | FFC/2019-20/P/19 | 2,548 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 4,680 | 30/03/2020 | FFC/2019-20/P/20 | 2,548 | |||||||||
31/03/2020 | FFC/2019-20/R/15 | 2,548 | 30/03/2020 | FFC/2019-20/P/21 | 546 | |||||||||
31/03/2020 | FFC/2019-20/R/16 | 2,548 | 30/03/2020 | FFC/2019-20/P/22 | 4,680 | |||||||||
31/03/2020 | FFC/2019-20/R/17 | 546 | 30/03/2020 | FFC/2019-20/P/23 | 4,680 | |||||||||
31/03/2020 | FFC/2019-20/R/18 | 2,548 | 30/03/2020 | FFC/2019-20/P/24 | 4,680 | |||||||||
31/03/2020 | FFC/2019-20/R/19 | 2,548 | 30/03/2020 | FFC/2019-20/P/25 | 1,080 | |||||||||
31/03/2020 | FFC/2019-20/R/20 | 2,548 | 30/03/2020 | FFC/2019-20/P/26 | 2,548 | |||||||||
31/03/2020 | FFC/2019-20/R/21 | 2,548 | 30/03/2020 | FFC/2019-20/P/27 | 2,548 | |||||||||
31/03/2020 | FFC/2019-20/R/22 | 2,548 | 30/03/2020 | FFC/2019-20/P/28 | 2,548 | |||||||||
31/03/2020 | FFC/2019-20/R/23 | 4,680 | 30/03/2020 | FFC/2019-20/P/29 | 2,548 | |||||||||
31/03/2020 | FFC/2019-20/R/24 | 4,680 | 30/03/2020 | FFC/2019-20/P/30 | 2,548 | |||||||||
31/03/2020 | FFC/2019-20/R/25 | 2,880 | 30/03/2020 | FFC/2019-20/P/31 | 2,548 | |||||||||
31/03/2020 | FFC/2019-20/R/26 | 2,548 | 30/03/2020 | FFC/2019-20/P/32 | 2,548 | |||||||||
31/03/2020 | FFC/2019-20/R/27 | 2,548 | 30/03/2020 | FFC/2019-20/P/33 | 2,548 | |||||||||
31/03/2020 | FFC/2019-20/R/28 | 4,680 | 30/03/2020 | FFC/2019-20/P/34 | 2,002 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 4,680 | 30/03/2020 | FFC/2019-20/P/35 | 4,680 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 2,548 | 30/03/2020 | FFC/2019-20/P/36 | 4,680 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 2,548 | 30/03/2020 | FFC/2019-20/P/37 | 4,680 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 1,080 | 30/03/2020 | FFC/2019-20/P/38 | 2,880 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 2,548 | 30/03/2020 | FFC/2019-20/P/39 | 4,680 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 4,680 | ||||||||||||
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