Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | 4THSFC/2019-20/R/4 | 9,600 | 06/03/2020 | FFC/2019-20/P/4 | 9,877 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/5 | 54,956 | 06/03/2020 | FFC/2019-20/P/5 | 14,000 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/6 | 2,548 | 06/03/2020 | FFC/2019-20/P/6 | 4,288 | |||||||||
24/03/2020 | FFC/2019-20/R/4 | 2,548 | 06/03/2020 | FFC/2019-20/P/7 | 3,855 | |||||||||
24/03/2020 | FFC/2019-20/R/5 | 2,548 | 06/03/2020 | FFC/2019-20/P/8 | 93,542 | |||||||||
24/03/2020 | FFC/2019-20/R/6 | 154,344 | 06/03/2020 | FFC/2019-20/P/9 | 24,136 | |||||||||
24/03/2020 | FFC/2019-20/R/7 | 2,548 | 14/03/2020 | 4THSFC/2019-20/P/2 | 23,600 | |||||||||
24/03/2020 | FFC/2019-20/R/8 | 99,960 | 14/03/2020 | 4THSFC/2019-20/P/3 | 14,200 | |||||||||
28/03/2020 | 4THSFC/2019-20/R/7 | 62,563 | 14/03/2020 | 4THSFC/2019-20/P/4 | 24,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 8,808 | 14/03/2020 | 4THSFC/2019-20/P/5 | 9,600 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 62,562 | 19/03/2020 | 4THSFC/2019-20/P/6 | 9,600 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 21,356 | 19/03/2020 | 4THSFC/2019-20/P/7 | 5,250 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 33,600 | 19/03/2020 | FFC/2019-20/P/10 | 30,619 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 49,728 | 19/03/2020 | FFC/2019-20/P/11 | 71,500 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 49,728 | 23/03/2020 | 4THSFC/2019-20/P/10 | 34,822 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 49,896 | 23/03/2020 | 4THSFC/2019-20/P/8 | 54,956 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 49,728 | 23/03/2020 | 4THSFC/2019-20/P/9 | 7,103 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 5,040 | 23/03/2020 | FFC/2019-20/P/12 | 99,960 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 49,896 | 23/03/2020 | FFC/2019-20/P/13 | 3,894 | |||||||||
23/03/2020 | FFC/2019-20/P/14 | 24,500 | ||||||||||||
23/03/2020 | FFC/2019-20/P/15 | 154,344 | ||||||||||||
23/03/2020 | FFC/2019-20/P/16 | 8,505 | ||||||||||||
23/03/2020 | FFC/2019-20/P/17 | 40,128 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/11 | 33,600 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/12 | 21,356 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/13 | 2,548 | ||||||||||||
30/03/2020 | FFC/2019-20/P/18 | 49,728 | ||||||||||||
30/03/2020 | FFC/2019-20/P/19 | 49,728 | ||||||||||||
30/03/2020 | FFC/2019-20/P/20 | 49,728 | ||||||||||||
30/03/2020 | FFC/2019-20/P/21 | 5,040 | ||||||||||||
30/03/2020 | FFC/2019-20/P/22 | 2,548 | ||||||||||||
30/03/2020 | FFC/2019-20/P/23 | 49,896 | ||||||||||||
30/03/2020 | FFC/2019-20/P/24 | 49,896 | ||||||||||||
30/03/2020 | FFC/2019-20/P/25 | 5,096 | ||||||||||||
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