Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 175,663 | 06/03/2020 | 4THSFC/2019-20/P/3 | 18,400 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 175,668 | 06/03/2020 | FFC/2019-20/P/6 | 34,370 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 59,179 | 06/03/2020 | FFC/2019-20/P/7 | 34,287 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 4,400 | 06/03/2020 | FFC/2019-20/P/8 | 34,507 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 2,002 | 06/03/2020 | FFC/2019-20/P/9 | 34,392 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 108,695 | 18/03/2020 | 4THSFC/2019-20/P/4 | 19,850 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 4,400 | 23/03/2020 | 4THSFC/2019-20/P/5 | 42,000 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 2,002 | 23/03/2020 | FFC/2019-20/P/10 | 93,299 | |||||||||
31/03/2020 | FFC/2019-20/R/15 | 2,184 | 23/03/2020 | FFC/2019-20/P/11 | 68,457 | |||||||||
31/03/2020 | FFC/2019-20/R/16 | 2,002 | 23/03/2020 | FFC/2019-20/P/12 | 100,702 | |||||||||
31/03/2020 | FFC/2019-20/R/17 | 4,400 | 23/03/2020 | FFC/2019-20/P/13 | 58,935 | |||||||||
31/03/2020 | FFC/2019-20/R/18 | 4,800 | 31/03/2020 | FFC/2019-20/P/14 | 48,862 | |||||||||
31/03/2020 | FFC/2019-20/R/19 | 4,800 | 31/03/2020 | FFC/2019-20/P/15 | 46,934 | |||||||||
31/03/2020 | FFC/2019-20/R/20 | 4,400 | 31/03/2020 | FFC/2019-20/P/16 | 93,046 | |||||||||
31/03/2020 | FFC/2019-20/R/21 | 2,002 | 31/03/2020 | FFC/2019-20/P/17 | 108,695 | |||||||||
31/03/2020 | FFC/2019-20/R/22 | 2,002 | 31/03/2020 | FFC/2019-20/P/18 | 47,844 | |||||||||
31/03/2020 | FFC/2019-20/R/23 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/24 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/25 | 4,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/26 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/27 | 4,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/28 | 4,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/29 | 2,184 | ||||||||||||
31/03/2020 | FFC/2019-20/R/30 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/31 | 4,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/32 | 4,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/33 | 2,184 | ||||||||||||
31/03/2020 | FFC/2019-20/R/34 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/35 | 4,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/36 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/37 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/38 | 910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/39 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/40 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/41 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/42 | 2,184 | ||||||||||||
31/03/2020 | FFC/2019-20/R/43 | 1,820 | ||||||||||||
31/03/2020 | FFC/2019-20/R/44 | 1,638 | ||||||||||||
31/03/2020 | FFC/2019-20/R/45 | 2,184 | ||||||||||||
31/03/2020 | FFC/2019-20/R/46 | 93,046 | ||||||||||||
31/03/2020 | FFC/2019-20/R/47 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/48 | 2,184 | ||||||||||||
31/03/2020 | FFC/2019-20/R/49 | 2,184 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/50 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/51 | 2,184 | ||||||||||||
31/03/2020 | FFC/2019-20/R/52 | 4,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/53 | 2,184 | ||||||||||||
31/03/2020 | FFC/2019-20/R/54 | 4,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/55 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/56 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/57 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/58 | 2,184 | ||||||||||||
31/03/2020 | FFC/2019-20/R/59 | 2,184 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 4,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 2,002 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 2,002 | ||||||||||||
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