Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | 4THSFC/2019-20/R/10 | 19,120 | 03/03/2020 | 4THSFC/2019-20/P/27 | 144,263 | |||||||||
04/03/2020 | 4THSFC/2019-20/R/11 | 144,263 | 09/03/2020 | 4THSFC/2019-20/P/28 | 14,000 | |||||||||
04/03/2020 | 4THSFC/2019-20/R/12 | 14,000 | 09/03/2020 | 4THSFC/2019-20/P/29 | 19,120 | |||||||||
04/03/2020 | FFC/2019-20/R/4 | 19,950 | 09/03/2020 | 4THSFC/2019-20/P/30 | 144,263 | |||||||||
10/03/2020 | 4THSFC/2019-20/R/13 | 14,000 | 09/03/2020 | FFC/2019-20/P/20 | 19,950 | |||||||||
10/03/2020 | 4THSFC/2019-20/R/14 | 19,120 | 20/03/2020 | 4THSFC/2019-20/P/31 | 19,120 | |||||||||
10/03/2020 | 4THSFC/2019-20/R/15 | 144,263 | 20/03/2020 | 4THSFC/2019-20/P/32 | 14,000 | |||||||||
10/03/2020 | FFC/2019-20/R/5 | 19,950 | 20/03/2020 | 4THSFC/2019-20/P/33 | 144,263 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/16 | 38,577 | 20/03/2020 | FFC/2019-20/P/21 | 19,950 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/17 | 193,557 | 24/03/2020 | 4THSFC/2019-20/P/34 | 4,141 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/18 | 193,557 | 24/03/2020 | 4THSFC/2019-20/P/35 | 9,440 | |||||||||
24/03/2020 | 4THSFC/2019-20/P/36 | 22,625 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/37 | 16,015 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/38 | 13,977 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/39 | 150 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/40 | 20,832 | ||||||||||||
24/03/2020 | FFC/2019-20/P/22 | 17,090 | ||||||||||||
24/03/2020 | FFC/2019-20/P/23 | 117,289 | ||||||||||||
24/03/2020 | FFC/2019-20/P/24 | 13,072 | ||||||||||||
24/03/2020 | FFC/2019-20/P/25 | 300 | ||||||||||||
24/03/2020 | FFC/2019-20/P/26 | 22,106 | ||||||||||||
24/03/2020 | FFC/2019-20/P/27 | 17,090 | ||||||||||||
24/03/2020 | FFC/2019-20/P/28 | 117,289 | ||||||||||||
24/03/2020 | FFC/2019-20/P/29 | 13,072 | ||||||||||||
24/03/2020 | FFC/2019-20/P/30 | 300 | ||||||||||||
24/03/2020 | FFC/2019-20/P/31 | 22,106 | ||||||||||||
26/03/2020 | FFC/2019-20/P/32 | 164,811 | ||||||||||||
26/03/2020 | FFC/2019-20/P/33 | 25,622 | ||||||||||||
26/03/2020 | FFC/2019-20/P/34 | 23,152 | ||||||||||||
26/03/2020 | FFC/2019-20/P/35 | 26,120 | ||||||||||||
26/03/2020 | FFC/2019-20/P/36 | 131,392 | ||||||||||||
26/03/2020 | FFC/2019-20/P/37 | 54,495 | ||||||||||||
26/03/2020 | FFC/2019-20/P/38 | 34,001 | ||||||||||||
26/03/2020 | FFC/2019-20/P/39 | 22,106 | ||||||||||||
|