Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | 4THSFC/2019-20/R/2 | 165,875 | 04/03/2020 | FFC/2019-20/P/30 | 38,171 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 50,940 | 04/03/2020 | FFC/2019-20/P/31 | 42,278 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 20,832 | 04/03/2020 | FFC/2019-20/P/32 | 59,787 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 27,600 | 04/03/2020 | FFC/2019-20/P/33 | 53,452 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 48,365 | 04/03/2020 | FFC/2019-20/P/34 | 65,114 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 7,000 | 04/03/2020 | FFC/2019-20/P/35 | 41,477 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 7,980 | 04/03/2020 | FFC/2019-20/P/36 | 61,043 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 5,642 | 04/03/2020 | FFC/2019-20/P/37 | 65,072 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 3,500 | 04/03/2020 | FFC/2019-20/P/38 | 5,800 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 5,642 | 04/03/2020 | FFC/2019-20/P/39 | 12,376 | |||||||||
12/03/2020 | 4THSFC/2019-20/P/10 | 14,000 | ||||||||||||
12/03/2020 | FFC/2019-20/P/40 | 38,856 | ||||||||||||
12/03/2020 | FFC/2019-20/P/41 | 33,960 | ||||||||||||
17/03/2020 | FFC/2019-20/P/42 | 20,510 | ||||||||||||
17/03/2020 | FFC/2019-20/P/43 | 52,290 | ||||||||||||
17/03/2020 | FFC/2019-20/P/44 | 53,939 | ||||||||||||
17/03/2020 | FFC/2019-20/P/45 | 19,271 | ||||||||||||
17/03/2020 | FFC/2019-20/P/46 | 14,561 | ||||||||||||
17/03/2020 | FFC/2019-20/P/47 | 5,712 | ||||||||||||
17/03/2020 | FFC/2019-20/P/48 | 36,488 | ||||||||||||
17/03/2020 | FFC/2019-20/P/49 | 35,160 | ||||||||||||
17/03/2020 | FFC/2019-20/P/50 | 3,367 | ||||||||||||
17/03/2020 | FFC/2019-20/P/51 | 2,492 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/11 | 59,050 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/12 | 50,940 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/13 | 48,365 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/14 | 20,832 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/15 | 7,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/16 | 27,600 | ||||||||||||
31/03/2020 | FFC/2019-20/P/52 | 5,642 | ||||||||||||
31/03/2020 | FFC/2019-20/P/53 | 5,642 | ||||||||||||
31/03/2020 | FFC/2019-20/P/54 | 7,980 | ||||||||||||
31/03/2020 | FFC/2019-20/P/55 | 3,500 | ||||||||||||
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