Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | 4THSFC/2019-20/R/5 | 252,451 | 03/03/2020 | 4THSFC/2019-20/P/5 | 67,625 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 31,547 | 03/03/2020 | 4THSFC/2019-20/P/6 | 130,431 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 910 | 03/03/2020 | FFC/2019-20/P/19 | 193,280 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 43,688 | 03/03/2020 | FFC/2019-20/P/20 | 193,641 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 400,690 | 03/03/2020 | FFC/2019-20/P/21 | 198,843 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 2,250 | 07/03/2020 | 4THSFC/2019-20/P/7 | 12,190 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 910 | 07/03/2020 | FFC/2019-20/P/22 | 12,190 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/16 | 910 | 07/03/2020 | FFC/2019-20/P/23 | 32,858 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/17 | 910 | 07/03/2020 | FFC/2019-20/P/24 | 32,858 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/18 | 2,250 | 07/03/2020 | FFC/2019-20/P/25 | 34,258 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/19 | 910 | 16/03/2020 | FFC/2019-20/P/26 | 183,383 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/20 | 546 | 18/03/2020 | 4THSFC/2019-20/P/8 | 23,130 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/21 | 26,852 | 20/03/2020 | 4THSFC/2019-20/P/10 | 16,130 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/22 | 52,717 | 20/03/2020 | 4THSFC/2019-20/P/11 | 16,130 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/23 | 16,130 | 20/03/2020 | 4THSFC/2019-20/P/9 | 17,759 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/24 | 728 | 20/03/2020 | FFC/2019-20/P/27 | 32,984 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/25 | 910 | 27/03/2020 | 4THSFC/2019-20/P/12 | 52,717 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/26 | 1,800 | 27/03/2020 | 4THSFC/2019-20/P/13 | 43,688 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/27 | 1,800 | 27/03/2020 | 4THSFC/2019-20/P/14 | 26,852 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/28 | 728 | 27/03/2020 | 4THSFC/2019-20/P/15 | 8,332 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/29 | 910 | 27/03/2020 | FFC/2019-20/P/28 | 111,926 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/30 | 546 | 27/03/2020 | FFC/2019-20/P/29 | 19,950 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/31 | 910 | 28/03/2020 | 4THSFC/2019-20/P/16 | 31,547 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/32 | 16,130 | 31/03/2020 | 4THSFC/2019-20/P/17 | 10,290 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/33 | 910 | 31/03/2020 | 4THSFC/2019-20/P/18 | 6,954 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/34 | 5,268 | 31/03/2020 | 4THSFC/2019-20/P/19 | 5,268 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/35 | 910 | 31/03/2020 | FFC/2019-20/P/30 | 6,091 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/36 | 910 | 31/03/2020 | FFC/2019-20/P/31 | 6,091 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/37 | 910 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/38 | 910 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/39 | 910 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/40 | 910 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/41 | 910 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/42 | 2,250 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/43 | 728 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/44 | 6,954 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/45 | 10,290 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 728 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 728 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 910 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/10 | 910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/11 | 3,150 | ||||||||||||
31/03/2020 | FFC/2019-20/R/12 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/13 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/14 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/15 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/16 | 183,383 | ||||||||||||
31/03/2020 | FFC/2019-20/R/17 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/18 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/19 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/20 | 3,150 | ||||||||||||
31/03/2020 | FFC/2019-20/R/21 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/22 | 6,091 | ||||||||||||
31/03/2020 | FFC/2019-20/R/23 | 3,150 | ||||||||||||
31/03/2020 | FFC/2019-20/R/24 | 111,926 | ||||||||||||
31/03/2020 | FFC/2019-20/R/25 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/26 | 910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/27 | 910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/28 | 2,250 | ||||||||||||
31/03/2020 | FFC/2019-20/R/29 | 1,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 6,091 | ||||||||||||
31/03/2020 | FFC/2019-20/R/30 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/31 | 910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/32 | 910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/33 | 910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/34 | 910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/35 | 910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/36 | 910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/37 | 910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/38 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/39 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/40 | 910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/41 | 910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/42 | 910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/43 | 910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 2,250 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 4,424 | ||||||||||||
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