Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | FFC/2019-20/R/4 | 196,815 | 02/03/2020 | 4THSFC/2019-20/P/16 | 3,854 | |||||||||
18/03/2020 | 4THSFC/2019-20/R/3 | 136,290 | 02/03/2020 | 4THSFC/2019-20/P/17 | 3,200 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 196,815 | 02/03/2020 | 4THSFC/2019-20/P/18 | 1,974 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 67,168 | 02/03/2020 | 4THSFC/2019-20/P/19 | 5,983 | |||||||||
02/03/2020 | 4THSFC/2019-20/P/20 | 4,718 | ||||||||||||
02/03/2020 | 4THSFC/2019-20/P/21 | 3,052 | ||||||||||||
02/03/2020 | 4THSFC/2019-20/P/22 | 22,159 | ||||||||||||
02/03/2020 | 4THSFC/2019-20/P/23 | 18,510 | ||||||||||||
02/03/2020 | 4THSFC/2019-20/P/24 | 7,700 | ||||||||||||
02/03/2020 | 4THSFC/2019-20/P/25 | 15,848 | ||||||||||||
02/03/2020 | 4THSFC/2019-20/P/26 | 5,191 | ||||||||||||
02/03/2020 | 4THSFC/2019-20/P/27 | 2,870 | ||||||||||||
02/03/2020 | 4THSFC/2019-20/P/28 | 1,481 | ||||||||||||
02/03/2020 | 4THSFC/2019-20/P/29 | 107,616 | ||||||||||||
02/03/2020 | 4THSFC/2019-20/P/30 | 15,489 | ||||||||||||
02/03/2020 | 4THSFC/2019-20/P/31 | 32,825 | ||||||||||||
02/03/2020 | 4THSFC/2019-20/P/32 | 19,166 | ||||||||||||
02/03/2020 | FFC/2019-20/P/76 | 31,695 | ||||||||||||
02/03/2020 | FFC/2019-20/P/77 | 10,791 | ||||||||||||
02/03/2020 | FFC/2019-20/P/78 | 6,257 | ||||||||||||
02/03/2020 | FFC/2019-20/P/79 | 6,272 | ||||||||||||
02/03/2020 | FFC/2019-20/P/80 | 28,921 | ||||||||||||
02/03/2020 | FFC/2019-20/P/81 | 18,472 | ||||||||||||
02/03/2020 | FFC/2019-20/P/82 | 37,062 | ||||||||||||
02/03/2020 | FFC/2019-20/P/83 | 1,762 | ||||||||||||
02/03/2020 | FFC/2019-20/P/84 | 7,000 | ||||||||||||
02/03/2020 | FFC/2019-20/P/85 | 20,244 | ||||||||||||
02/03/2020 | FFC/2019-20/P/86 | 7,298 | ||||||||||||
02/03/2020 | FFC/2019-20/P/87 | 41,894 | ||||||||||||
02/03/2020 | FFC/2019-20/P/88 | 26,793 | ||||||||||||
04/03/2020 | 4THSFC/2019-20/P/33 | 466 | ||||||||||||
04/03/2020 | 4THSFC/2019-20/P/34 | 3,977 | ||||||||||||
04/03/2020 | FFC/2019-20/P/89 | 931 | ||||||||||||
04/03/2020 | FFC/2019-20/P/90 | 4,389 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/35 | 7,000 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/36 | 4,500 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/37 | 13,420 | ||||||||||||
12/03/2020 | FFC/2019-20/P/91 | 135,872 | ||||||||||||
12/03/2020 | FFC/2019-20/P/92 | 24,724 | ||||||||||||
12/03/2020 | FFC/2019-20/P/93 | 6,150 | ||||||||||||
13/03/2020 | 4THSFC/2019-20/P/38 | 31,494 | ||||||||||||
13/03/2020 | 4THSFC/2019-20/P/39 | 12,539 | ||||||||||||
13/03/2020 | 4THSFC/2019-20/P/40 | 25,256 | ||||||||||||
13/03/2020 | 4THSFC/2019-20/P/41 | 4,256 | ||||||||||||
13/03/2020 | 4THSFC/2019-20/P/42 | 25,376 | ||||||||||||
17/03/2020 | 4THSFC/2019-20/P/43 | 136,290 | ||||||||||||
17/03/2020 | FFC/2019-20/P/94 | 7,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/95 | 8,000 | ||||||||||||
18/03/2020 | 4THSFC/2019-20/P/44 | 7,000 | ||||||||||||
18/03/2020 | 4THSFC/2019-20/P/45 | 5,064 | ||||||||||||
18/03/2020 | 4THSFC/2019-20/P/46 | 3,766 | ||||||||||||
18/03/2020 | 4THSFC/2019-20/P/47 | 71,862 | ||||||||||||
18/03/2020 | 4THSFC/2019-20/P/48 | 2,394 | ||||||||||||
18/03/2020 | 4THSFC/2019-20/P/49 | 21,520 | ||||||||||||
18/03/2020 | 4THSFC/2019-20/P/50 | 9,227 | ||||||||||||
18/03/2020 | 4THSFC/2019-20/P/51 | 12,544 | ||||||||||||
19/03/2020 | 4THSFC/2019-20/P/52 | 74,340 | ||||||||||||
19/03/2020 | 4THSFC/2019-20/P/53 | 61,950 | ||||||||||||
20/03/2020 | FFC/2019-20/P/96 | 16,373 | ||||||||||||
20/03/2020 | FFC/2019-20/P/97 | 30,735 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/54 | 11,500 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/55 | 10,000 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/56 | 74,340 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/57 | 38,043 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/58 | 26,247 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/59 | 32,214 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/60 | 10,426 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/61 | 2,128 | ||||||||||||
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