Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 48,243 | 02/03/2020 | FFC/2019-20/P/115 | 182,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 73,131 | 02/03/2020 | FFC/2019-20/P/116 | 182,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 825,270 | 02/03/2020 | FFC/2019-20/P/117 | 284,881 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 825,270 | 02/03/2020 | FFC/2019-20/P/118 | 3,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 825,270 | 02/03/2020 | FFC/2019-20/P/119 | 3,000 | |||||||||
02/03/2020 | FFC/2019-20/P/120 | 3,000 | ||||||||||||
02/03/2020 | FFC/2019-20/P/121 | 3,000 | ||||||||||||
03/03/2020 | 4THSFC/2019-20/P/40 | 41,804 | ||||||||||||
03/03/2020 | 4THSFC/2019-20/P/41 | 27,762 | ||||||||||||
03/03/2020 | 4THSFC/2019-20/P/42 | 54,068 | ||||||||||||
03/03/2020 | 4THSFC/2019-20/P/43 | 58,576 | ||||||||||||
04/03/2020 | FFC/2019-20/P/123 | 74,060 | ||||||||||||
12/03/2020 | FFC/2019-20/P/124 | 64,512 | ||||||||||||
16/03/2020 | FFC/2019-20/P/125 | 59,472 | ||||||||||||
16/03/2020 | FFC/2019-20/P/126 | 102,536 | ||||||||||||
18/03/2020 | FFC/2019-20/P/127 | 101,654 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/44 | 238,813 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/45 | 77,003 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/46 | 23,742 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/47 | 19,758 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/48 | 23,045 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/49 | 20,853 | ||||||||||||
27/03/2020 | FFC/2019-20/P/128 | 74,962 | ||||||||||||
27/03/2020 | FFC/2019-20/P/129 | 279,355 | ||||||||||||
27/03/2020 | FFC/2019-20/P/130 | 20,908 | ||||||||||||
27/03/2020 | FFC/2019-20/P/131 | 96,189 | ||||||||||||
27/03/2020 | FFC/2019-20/P/132 | 22,524 | ||||||||||||
27/03/2020 | FFC/2019-20/P/133 | 104,903 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/50 | 40,154 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/51 | 23,507 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/52 | 89,887 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/53 | 123,322 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/54 | 327,373 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/55 | 74,637 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/56 | 18,801 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/57 | 22,365 | ||||||||||||
30/03/2020 | FFC/2019-20/P/134 | 338,409 | ||||||||||||
30/03/2020 | FFC/2019-20/P/135 | 245,047 | ||||||||||||
30/03/2020 | FFC/2019-20/P/136 | 375,051 | ||||||||||||
30/03/2020 | FFC/2019-20/P/137 | 280,345 | ||||||||||||
30/03/2020 | FFC/2019-20/P/138 | 45,597 | ||||||||||||
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