Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | 4THSFC/2019-20/R/7 | 20,940 | 12/03/2020 | 4THSFC/2019-20/P/4 | 28,000 | |||||||||
13/03/2020 | 4THSFC/2019-20/R/8 | 208,534 | 12/03/2020 | 4THSFC/2019-20/P/5 | 73,873 | |||||||||
13/03/2020 | FFC/2019-20/R/5 | 3,583 | 12/03/2020 | 4THSFC/2019-20/P/6 | 19,600 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 82,659 | 12/03/2020 | FFC/2019-20/P/6 | 4,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 2,100 | 12/03/2020 | FFC/2019-20/P/7 | 3,583 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 2,100 | 12/03/2020 | FFC/2019-20/P/8 | 813,654 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 2,800 | 12/03/2020 | FFC/2019-20/P/9 | 103,900 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 2,100 | 17/03/2020 | FFC/2019-20/P/10 | 194,107 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 2,100 | 17/03/2020 | FFC/2019-20/P/11 | 24,600 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/16 | 2,100 | 30/03/2020 | 4THSFC/2019-20/P/10 | 36,300 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/17 | 2,100 | 30/03/2020 | 4THSFC/2019-20/P/7 | 82,659 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/18 | 2,100 | 30/03/2020 | 4THSFC/2019-20/P/8 | 10,900 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/19 | 2,800 | 30/03/2020 | 4THSFC/2019-20/P/9 | 222,536 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/20 | 5,600 | 30/03/2020 | FFC/2019-20/P/12 | 78,003 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/21 | 2,100 | 30/03/2020 | FFC/2019-20/P/13 | 9,600 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/22 | 2,100 | 30/03/2020 | FFC/2019-20/P/14 | 108,850 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/23 | 2,100 | 30/03/2020 | FFC/2019-20/P/15 | 15,400 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/24 | 3,200 | 30/03/2020 | FFC/2019-20/P/16 | 283,750 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/25 | 900 | 30/03/2020 | FFC/2019-20/P/17 | 43,300 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/26 | 2,800 | 30/03/2020 | FFC/2019-20/P/18 | 300,225 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/27 | 2,100 | 30/03/2020 | FFC/2019-20/P/19 | 47,600 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/28 | 2,100 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/29 | 1,200 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/30 | 2,100 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/31 | 600 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 222,536 | ||||||||||||
31/03/2020 | FFC/2019-20/R/10 | 2,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/11 | 600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/12 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/13 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/14 | 1,500 | ||||||||||||
31/03/2020 | FFC/2019-20/R/15 | 3,600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/16 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/17 | 2,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/18 | 2,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/19 | 2,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/20 | 800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/21 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/22 | 400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/23 | 2,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/24 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/25 | 1,500 | ||||||||||||
31/03/2020 | FFC/2019-20/R/26 | 3,600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/27 | 1,500 | ||||||||||||
31/03/2020 | FFC/2019-20/R/28 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/29 | 2,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/30 | 2,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/31 | 1,500 | ||||||||||||
31/03/2020 | FFC/2019-20/R/32 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/33 | 800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/34 | 283,750 | ||||||||||||
31/03/2020 | FFC/2019-20/R/35 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/36 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/37 | 1,500 | ||||||||||||
31/03/2020 | FFC/2019-20/R/38 | 2,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/39 | 2,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/40 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/41 | 1,500 | ||||||||||||
31/03/2020 | FFC/2019-20/R/42 | 3,600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/43 | 4,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/44 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/45 | 1,500 | ||||||||||||
31/03/2020 | FFC/2019-20/R/46 | 2,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/47 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/48 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/49 | 1,500 | ||||||||||||
31/03/2020 | FFC/2019-20/R/50 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/51 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/52 | 2,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/53 | 1,500 | ||||||||||||
31/03/2020 | FFC/2019-20/R/54 | 2,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/55 | 1,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/56 | 900 | ||||||||||||
31/03/2020 | FFC/2019-20/R/57 | 2,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/58 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/59 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 78,003 | ||||||||||||
31/03/2020 | FFC/2019-20/R/60 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/61 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/62 | 2,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/63 | 2,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/64 | 2,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 108,850 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 300,225 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 1,200 | ||||||||||||
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