Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/2 | 19,000 | 07/03/2020 | 4THSFC/2019-20/P/6 | 19,530 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 20,630 | 07/03/2020 | FFC/2019-20/P/37 | 19,880 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 13,200 | 07/03/2020 | FFC/2019-20/P/38 | 19,712 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 8,700 | 07/03/2020 | FFC/2019-20/P/39 | 19,180 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 19,648 | 09/03/2020 | 4THSFC/2019-20/P/7 | 17,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 41,946 | 09/03/2020 | 4THSFC/2019-20/P/8 | 29,550 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 35,664 | 09/03/2020 | 4THSFC/2019-20/P/9 | 4,000 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 6,480 | 09/03/2020 | FFC/2019-20/P/40 | 21,100 | |||||||||
09/03/2020 | FFC/2019-20/P/41 | 54,450 | ||||||||||||
09/03/2020 | FFC/2019-20/P/42 | 29,550 | ||||||||||||
09/03/2020 | FFC/2019-20/P/43 | 27,500 | ||||||||||||
11/03/2020 | FFC/2019-20/P/44 | 28,400 | ||||||||||||
11/03/2020 | FFC/2019-20/P/45 | 81,675 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/10 | 2,834 | ||||||||||||
18/03/2020 | FFC/2019-20/P/46 | 27,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/47 | 4,800 | ||||||||||||
18/03/2020 | FFC/2019-20/P/48 | 19,828 | ||||||||||||
18/03/2020 | FFC/2019-20/P/49 | 15,280 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/11 | 20,630 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/12 | 19,000 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/13 | 14,315 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/14 | 23,692 | ||||||||||||
30/03/2020 | FFC/2019-20/P/50 | 14,916 | ||||||||||||
30/03/2020 | FFC/2019-20/P/51 | 13,200 | ||||||||||||
30/03/2020 | FFC/2019-20/P/52 | 13,318 | ||||||||||||
30/03/2020 | FFC/2019-20/P/53 | 6,480 | ||||||||||||
30/03/2020 | FFC/2019-20/P/54 | 26,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/55 | 20,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/56 | 8,914 | ||||||||||||
31/03/2020 | FFC/2019-20/P/57 | 41,946 | ||||||||||||
31/03/2020 | FFC/2019-20/P/58 | 13,750 | ||||||||||||
31/03/2020 | FFC/2019-20/P/59 | 21,151 | ||||||||||||
31/03/2020 | FFC/2019-20/P/60 | 8,700 | ||||||||||||
31/03/2020 | FFC/2019-20/P/61 | 9,460 | ||||||||||||
31/03/2020 | FFC/2019-20/P/62 | 20,230 | ||||||||||||
31/03/2020 | FFC/2019-20/P/63 | 19,648 | ||||||||||||
31/03/2020 | FFC/2019-20/P/64 | 35,664 | ||||||||||||
31/03/2020 | FFC/2019-20/P/65 | 5,640 | ||||||||||||
31/03/2020 | FFC/2019-20/P/66 | 19,305 | ||||||||||||
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