Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | 4THSFC/2019-20/R/2 | 2,105 | 05/03/2020 | 4THSFC/2019-20/P/8 | 10,380 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/3 | 10,380 | 05/03/2020 | 4THSFC/2019-20/P/9 | 2,105 | |||||||||
06/03/2020 | FFC/2019-20/R/12 | 1,456 | 05/03/2020 | FFC/2019-20/P/33 | 99,120 | |||||||||
06/03/2020 | FFC/2019-20/R/13 | 1,456 | 05/03/2020 | FFC/2019-20/P/34 | 28,728 | |||||||||
06/03/2020 | FFC/2019-20/R/14 | 1,274 | 05/03/2020 | FFC/2019-20/P/35 | 33,903 | |||||||||
06/03/2020 | FFC/2019-20/R/15 | 1,456 | 05/03/2020 | FFC/2019-20/P/36 | 28,000 | |||||||||
06/03/2020 | FFC/2019-20/R/16 | 1,456 | 12/03/2020 | FFC/2019-20/P/37 | 28,166 | |||||||||
06/03/2020 | FFC/2019-20/R/17 | 2,660 | 12/03/2020 | FFC/2019-20/P/38 | 30,591 | |||||||||
06/03/2020 | FFC/2019-20/R/18 | 1,274 | 12/03/2020 | FFC/2019-20/P/39 | 26,157 | |||||||||
06/03/2020 | FFC/2019-20/R/19 | 1,456 | 12/03/2020 | FFC/2019-20/P/40 | 96,344 | |||||||||
06/03/2020 | FFC/2019-20/R/20 | 1,456 | 12/03/2020 | FFC/2019-20/P/41 | 29,258 | |||||||||
06/03/2020 | FFC/2019-20/R/21 | 1,456 | 12/03/2020 | FFC/2019-20/P/42 | 33,780 | |||||||||
06/03/2020 | FFC/2019-20/R/22 | 1,456 | 12/03/2020 | FFC/2019-20/P/43 | 29,295 | |||||||||
06/03/2020 | FFC/2019-20/R/23 | 1,456 | 12/03/2020 | FFC/2019-20/P/44 | 96,344 | |||||||||
06/03/2020 | FFC/2019-20/R/24 | 1,456 | 12/03/2020 | FFC/2019-20/P/45 | 89,250 | |||||||||
06/03/2020 | FFC/2019-20/R/25 | 1,456 | 12/03/2020 | FFC/2019-20/P/46 | 89,250 | |||||||||
06/03/2020 | FFC/2019-20/R/26 | 1,456 | 14/03/2020 | FFC/2019-20/P/47 | 248,045 | |||||||||
31/03/2020 | FFC/2019-20/R/27 | 2,184 | 19/03/2020 | FFC/2019-20/P/48 | 60,375 | |||||||||
31/03/2020 | FFC/2019-20/R/28 | 3,800 | 19/03/2020 | FFC/2019-20/P/49 | 58,044 | |||||||||
31/03/2020 | FFC/2019-20/R/29 | 3,800 | 26/03/2020 | FFC/2019-20/P/50 | 25,592 | |||||||||
31/03/2020 | FFC/2019-20/R/30 | 2,366 | 26/03/2020 | FFC/2019-20/P/51 | 1,456 | |||||||||
31/03/2020 | FFC/2019-20/R/31 | 2,184 | 26/03/2020 | FFC/2019-20/P/52 | 1,456 | |||||||||
31/03/2020 | FFC/2019-20/R/32 | 54,577 | 28/03/2020 | FFC/2019-20/P/53 | 5,313 | |||||||||
31/03/2020 | FFC/2019-20/R/33 | 2,366 | 28/03/2020 | FFC/2019-20/P/54 | 41,944 | |||||||||
31/03/2020 | FFC/2019-20/R/34 | 2,366 | 28/03/2020 | FFC/2019-20/P/55 | 5,775 | |||||||||
31/03/2020 | FFC/2019-20/R/35 | 2,366 | 28/03/2020 | FFC/2019-20/P/56 | 40,124 | |||||||||
31/03/2020 | FFC/2019-20/R/36 | 2,366 | 29/03/2020 | FFC/2019-20/P/57 | 4,732 | |||||||||
31/03/2020 | FFC/2019-20/R/37 | 3,800 | 29/03/2020 | FFC/2019-20/P/58 | 4,732 | |||||||||
31/03/2020 | FFC/2019-20/R/38 | 2,366 | 30/03/2020 | 4THSFC/2019-20/P/10 | 10,380 | |||||||||
31/03/2020 | FFC/2019-20/R/39 | 2,366 | 31/03/2020 | FFC/2019-20/P/59 | 54,577 | |||||||||
31/03/2020 | FFC/2019-20/P/60 | 39,610 | ||||||||||||
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