Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | 4THSFC/2019-20/R/5 | 13,977 | 08/03/2020 | FFC/2019-20/P/58 | 11,296 | |||||||||
19/03/2020 | 4THSFC/2019-20/R/6 | 279,274 | 29/03/2020 | 4THSFC/2019-20/P/14 | 84,960 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/10 | 28,320 | 29/03/2020 | 4THSFC/2019-20/P/15 | 110,700 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/11 | 1,560 | 29/03/2020 | FFC/2019-20/P/59 | 44,789 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/12 | 2,170 | 31/03/2020 | 4THSFC/2019-20/P/16 | 54 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/13 | 1,400 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/14 | 2,170 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/15 | 2,730 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/16 | 2,170 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/17 | 310 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/18 | 2,730 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/19 | 2,170 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/20 | 2,170 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/21 | 2,730 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/22 | 2,170 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/23 | 2,170 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/24 | 279,274 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 84,050 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 28,320 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | 28,320 | ||||||||||||
30/03/2020 | FFC/2019-20/R/10 | 2,100 | ||||||||||||
30/03/2020 | FFC/2019-20/R/11 | 2,800 | ||||||||||||
30/03/2020 | FFC/2019-20/R/12 | 2,800 | ||||||||||||
30/03/2020 | FFC/2019-20/R/13 | 2,800 | ||||||||||||
30/03/2020 | FFC/2019-20/R/3 | 2,100 | ||||||||||||
30/03/2020 | FFC/2019-20/R/4 | 19,589 | ||||||||||||
30/03/2020 | FFC/2019-20/R/5 | 2,100 | ||||||||||||
30/03/2020 | FFC/2019-20/R/6 | 2,800 | ||||||||||||
30/03/2020 | FFC/2019-20/R/7 | 2,800 | ||||||||||||
30/03/2020 | FFC/2019-20/R/8 | 2,800 | ||||||||||||
30/03/2020 | FFC/2019-20/R/9 | 2,100 | ||||||||||||
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