Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | 4THSFC/2019-20/R/3 | 39,500 | 04/03/2020 | 4THSFC/2019-20/P/8 | 13,820 | |||||||||
12/03/2020 | FFC/2019-20/R/10 | 1,227,154 | 04/03/2020 | 4THSFC/2019-20/P/9 | 29,376 | |||||||||
15/03/2020 | FFC/2019-20/R/11 | 1,227,154 | 05/03/2020 | 4THSFC/2019-20/P/10 | 39,500 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 2,002 | 12/03/2020 | 4THSFC/2019-20/P/11 | 39,500 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 22,018 | 12/03/2020 | FFC/2019-20/P/38 | 4,900 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 2,002 | 12/03/2020 | FFC/2019-20/P/39 | 4,900 | |||||||||
31/03/2020 | FFC/2019-20/R/15 | 2,002 | 12/03/2020 | FFC/2019-20/P/40 | 4,900 | |||||||||
31/03/2020 | FFC/2019-20/R/16 | 1,638 | 12/03/2020 | FFC/2019-20/P/41 | 2,548 | |||||||||
31/03/2020 | FFC/2019-20/R/17 | 3,850 | 12/03/2020 | FFC/2019-20/P/42 | 2,548 | |||||||||
31/03/2020 | FFC/2019-20/R/18 | 1,400 | 12/03/2020 | FFC/2019-20/P/43 | 2,548 | |||||||||
31/03/2020 | FFC/2019-20/R/19 | 62,446 | 12/03/2020 | FFC/2019-20/P/44 | 2,548 | |||||||||
12/03/2020 | FFC/2019-20/P/45 | 2,548 | ||||||||||||
12/03/2020 | FFC/2019-20/P/46 | 2,548 | ||||||||||||
12/03/2020 | FFC/2019-20/P/47 | 2,548 | ||||||||||||
12/03/2020 | FFC/2019-20/P/48 | 2,548 | ||||||||||||
12/03/2020 | FFC/2019-20/P/49 | 2,548 | ||||||||||||
12/03/2020 | FFC/2019-20/P/50 | 2,548 | ||||||||||||
12/03/2020 | FFC/2019-20/P/51 | 2,548 | ||||||||||||
15/03/2020 | FFC/2019-20/P/52 | 198,240 | ||||||||||||
19/03/2020 | 4THSFC/2019-20/P/12 | 18,928 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/13 | 39,982 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/14 | 23,307 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/15 | 15,020 | ||||||||||||
28/03/2020 | FFC/2019-20/P/53 | 23,436 | ||||||||||||
28/03/2020 | FFC/2019-20/P/54 | 3,150 | ||||||||||||
28/03/2020 | FFC/2019-20/P/55 | 3,150 | ||||||||||||
28/03/2020 | FFC/2019-20/P/56 | 1,638 | ||||||||||||
28/03/2020 | FFC/2019-20/P/57 | 1,638 | ||||||||||||
28/03/2020 | FFC/2019-20/P/58 | 1,638 | ||||||||||||
28/03/2020 | FFC/2019-20/P/59 | 1,638 | ||||||||||||
28/03/2020 | FFC/2019-20/P/60 | 1,638 | ||||||||||||
28/03/2020 | FFC/2019-20/P/61 | 1,638 | ||||||||||||
28/03/2020 | FFC/2019-20/P/62 | 1,274 | ||||||||||||
28/03/2020 | FFC/2019-20/P/63 | 25,326 | ||||||||||||
28/03/2020 | FFC/2019-20/P/64 | 74,340 | ||||||||||||
31/03/2020 | FFC/2019-20/P/65 | 62,446 | ||||||||||||
31/03/2020 | FFC/2019-20/P/66 | 22,018 | ||||||||||||
31/03/2020 | FFC/2019-20/P/67 | 12,894 | ||||||||||||
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