Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | 4THSFC/2019-20/R/2 | 816,263 | 04/03/2020 | FFC/2019-20/P/178 | 17,600 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 819,200 | 04/03/2020 | FFC/2019-20/P/179 | 12,000 | |||||||||
04/03/2020 | FFC/2019-20/P/180 | 17,200 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/19 | 80,274 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/20 | 7,200 | ||||||||||||
06/03/2020 | FFC/2019-20/P/181 | 14,625 | ||||||||||||
06/03/2020 | FFC/2019-20/P/182 | 83,844 | ||||||||||||
06/03/2020 | FFC/2019-20/P/183 | 5,400 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/21 | 13,404 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/22 | 1,332 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/23 | 37,740 | ||||||||||||
08/03/2020 | FFC/2019-20/P/184 | 52,044 | ||||||||||||
08/03/2020 | FFC/2019-20/P/185 | 10,807 | ||||||||||||
08/03/2020 | FFC/2019-20/P/186 | 8,400 | ||||||||||||
08/03/2020 | FFC/2019-20/P/187 | 15,850 | ||||||||||||
08/03/2020 | FFC/2019-20/P/188 | 88,332 | ||||||||||||
08/03/2020 | FFC/2019-20/P/189 | 764 | ||||||||||||
10/03/2020 | 4THSFC/2019-20/P/24 | 41,455 | ||||||||||||
10/03/2020 | 4THSFC/2019-20/P/25 | 4,688 | ||||||||||||
10/03/2020 | 4THSFC/2019-20/P/26 | 58,176 | ||||||||||||
10/03/2020 | 4THSFC/2019-20/P/27 | 5,477 | ||||||||||||
10/03/2020 | 4THSFC/2019-20/P/28 | 5,477 | ||||||||||||
10/03/2020 | 4THSFC/2019-20/P/29 | 49,393 | ||||||||||||
10/03/2020 | 4THSFC/2019-20/P/30 | 36,473 | ||||||||||||
10/03/2020 | 4THSFC/2019-20/P/31 | 3,553 | ||||||||||||
10/03/2020 | FFC/2019-20/P/190 | 134,844 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/32 | 89,148 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/33 | 93,432 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/34 | 127,092 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/35 | 135,864 | ||||||||||||
15/03/2020 | 4THSFC/2019-20/P/36 | 13,000 | ||||||||||||
15/03/2020 | 4THSFC/2019-20/P/37 | 1,662 | ||||||||||||
15/03/2020 | 4THSFC/2019-20/P/38 | 14,000 | ||||||||||||
15/03/2020 | 4THSFC/2019-20/P/39 | 1,662 | ||||||||||||
15/03/2020 | 4THSFC/2019-20/P/40 | 11,400 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/41 | 20,000 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/42 | 1,662 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/43 | 19,000 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/44 | 1,662 | ||||||||||||
19/03/2020 | 4THSFC/2019-20/P/45 | 115,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/191 | 5,000 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/46 | 7,000 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/47 | 16,200 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/49 | 3,640 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/50 | 5,600 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/51 | 3,500 | ||||||||||||
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