Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | 4THSFC/2019-20/R/2 | 658,023 | 12/03/2020 | 4THSFC/2019-20/P/10 | 214,800 | |||||||||
22/03/2020 | FFC/2019-20/R/20 | 8,460 | 12/03/2020 | FFC/2019-20/P/46 | 207,701 | |||||||||
22/03/2020 | FFC/2019-20/R/21 | 10,998 | 20/03/2020 | FFC/2019-20/P/47 | 213,198 | |||||||||
24/03/2020 | FFC/2019-20/R/22 | 2,950 | 20/03/2020 | FFC/2019-20/P/48 | 175,869 | |||||||||
24/03/2020 | FFC/2019-20/R/23 | 5,400 | 23/03/2020 | FFC/2019-20/P/49 | 282,739 | |||||||||
24/03/2020 | FFC/2019-20/R/24 | 5,400 | 23/03/2020 | FFC/2019-20/P/50 | 363,440 | |||||||||
24/03/2020 | FFC/2019-20/R/25 | 2,950 | 30/03/2020 | FFC/2019-20/P/51 | 302,089 | |||||||||
24/03/2020 | FFC/2019-20/R/26 | 2,950 | 30/03/2020 | FFC/2019-20/P/52 | 56,979 | |||||||||
24/03/2020 | FFC/2019-20/R/27 | 2,950 | 30/03/2020 | FFC/2019-20/P/53 | 34,690 | |||||||||
24/03/2020 | FFC/2019-20/R/28 | 13,254 | ||||||||||||
24/03/2020 | FFC/2019-20/R/29 | 2,950 | ||||||||||||
24/03/2020 | FFC/2019-20/R/30 | 15,040 | ||||||||||||
24/03/2020 | FFC/2019-20/R/31 | 5,400 | ||||||||||||
24/03/2020 | FFC/2019-20/R/32 | 1,475 | ||||||||||||
24/03/2020 | FFC/2019-20/R/33 | 2,950 | ||||||||||||
24/03/2020 | FFC/2019-20/R/34 | 5,400 | ||||||||||||
24/03/2020 | FFC/2019-20/R/35 | 2,950 | ||||||||||||
24/03/2020 | FFC/2019-20/R/36 | 5,400 | ||||||||||||
24/03/2020 | FFC/2019-20/R/37 | 2,950 | ||||||||||||
24/03/2020 | FFC/2019-20/R/38 | 2,950 | ||||||||||||
24/03/2020 | FFC/2019-20/R/39 | 2,950 | ||||||||||||
24/03/2020 | FFC/2019-20/R/40 | 5,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/41 | 5,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/42 | 5,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/43 | 15,040 | ||||||||||||
31/03/2020 | FFC/2019-20/R/44 | 2,950 | ||||||||||||
31/03/2020 | FFC/2019-20/R/45 | 1,475 | ||||||||||||
31/03/2020 | FFC/2019-20/R/46 | 2,950 | ||||||||||||
31/03/2020 | FFC/2019-20/R/47 | 2,950 | ||||||||||||
31/03/2020 | FFC/2019-20/R/48 | 2,950 | ||||||||||||
31/03/2020 | FFC/2019-20/R/49 | 2,950 | ||||||||||||
31/03/2020 | FFC/2019-20/R/50 | 2,950 | ||||||||||||
31/03/2020 | FFC/2019-20/R/51 | 2,950 | ||||||||||||
31/03/2020 | FFC/2019-20/R/52 | 5,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/53 | 2,950 | ||||||||||||
31/03/2020 | FFC/2019-20/R/54 | 2,950 | ||||||||||||
31/03/2020 | FFC/2019-20/R/55 | 5,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/56 | 5,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/57 | 2,950 | ||||||||||||
31/03/2020 | FFC/2019-20/R/58 | 2,950 | ||||||||||||
31/03/2020 | FFC/2019-20/R/59 | 5,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/60 | 2,950 | ||||||||||||
31/03/2020 | FFC/2019-20/R/61 | 2,950 | ||||||||||||
31/03/2020 | FFC/2019-20/R/62 | 2,950 | ||||||||||||
31/03/2020 | FFC/2019-20/R/63 | 5,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/64 | 5,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/65 | 5,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/66 | 17,766 | ||||||||||||
31/03/2020 | FFC/2019-20/R/67 | 2,950 | ||||||||||||
31/03/2020 | FFC/2019-20/R/68 | 13,254 | ||||||||||||
31/03/2020 | FFC/2019-20/R/69 | 2,950 | ||||||||||||
31/03/2020 | FFC/2019-20/R/70 | 5,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/71 | 2,065 | ||||||||||||
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