Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | 4THSFC/2019-20/R/6 | 14,137 | 01/03/2020 | 4THSFC/2019-20/P/17 | 15,857 | |||||||||
10/03/2020 | 4THSFC/2019-20/R/7 | 142,644 | 01/03/2020 | 4THSFC/2019-20/P/18 | 4,790 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 142,644 | 01/03/2020 | FFC/2019-20/P/19 | 6,556 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 1,860 | 01/03/2020 | FFC/2019-20/P/20 | 1,710 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 390 | 01/03/2020 | FFC/2019-20/P/21 | 5,130 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 2,340 | 21/03/2020 | 4THSFC/2019-20/P/19 | 409,573 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 2,340 | 21/03/2020 | FFC/2019-20/P/22 | 489,547 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 310 | 21/03/2020 | FFC/2019-20/P/23 | 34,260 | |||||||||
31/03/2020 | FFC/2019-20/R/15 | 310 | 21/03/2020 | FFC/2019-20/P/24 | 24,450 | |||||||||
31/03/2020 | FFC/2019-20/R/16 | 1,860 | 30/03/2020 | FFC/2019-20/P/25 | 116,532 | |||||||||
31/03/2020 | FFC/2019-20/R/17 | 620 | 30/03/2020 | FFC/2019-20/P/26 | 19,063 | |||||||||
31/03/2020 | FFC/2019-20/R/18 | 1,860 | 30/03/2020 | FFC/2019-20/P/27 | 4,818 | |||||||||
31/03/2020 | FFC/2019-20/R/19 | 1,240 | ||||||||||||
31/03/2020 | FFC/2019-20/R/20 | 310 | ||||||||||||
31/03/2020 | FFC/2019-20/R/21 | 1,170 | ||||||||||||
31/03/2020 | FFC/2019-20/R/22 | 1,860 | ||||||||||||
31/03/2020 | FFC/2019-20/R/23 | 1,860 | ||||||||||||
31/03/2020 | FFC/2019-20/R/24 | 390 | ||||||||||||
31/03/2020 | FFC/2019-20/R/25 | 310 | ||||||||||||
31/03/2020 | FFC/2019-20/R/26 | 310 | ||||||||||||
31/03/2020 | FFC/2019-20/R/27 | 1,860 | ||||||||||||
31/03/2020 | FFC/2019-20/R/28 | 4,818 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 15,183 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 92,222 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 310 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 3,720 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 310 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 310 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 2,340 | ||||||||||||
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