Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | 4THSFC/2019-20/R/4 | 35,519 | 22/03/2020 | FFC/2019-20/P/10 | 108,603 | |||||||||
28/03/2020 | 4THSFC/2019-20/R/5 | 216,073 | 22/03/2020 | FFC/2019-20/P/11 | 16,343 | |||||||||
28/03/2020 | 4THSFC/2019-20/R/6 | 40,424 | 22/03/2020 | FFC/2019-20/P/12 | 26,804 | |||||||||
28/03/2020 | 4THSFC/2019-20/R/7 | 216,073 | 22/03/2020 | FFC/2019-20/P/13 | 8,350 | |||||||||
28/03/2020 | FFC/2019-20/R/10 | 2,660 | 22/03/2020 | FFC/2019-20/P/14 | 120,100 | |||||||||
28/03/2020 | FFC/2019-20/R/11 | 1,274 | 22/03/2020 | FFC/2019-20/P/15 | 13,282 | |||||||||
28/03/2020 | FFC/2019-20/R/12 | 910 | 22/03/2020 | FFC/2019-20/P/16 | 29,674 | |||||||||
28/03/2020 | FFC/2019-20/R/13 | 1,900 | 22/03/2020 | FFC/2019-20/P/17 | 11,690 | |||||||||
28/03/2020 | FFC/2019-20/R/14 | 1,274 | 22/03/2020 | FFC/2019-20/P/6 | 123,180 | |||||||||
28/03/2020 | FFC/2019-20/R/15 | 29,971 | 22/03/2020 | FFC/2019-20/P/7 | 13,686 | |||||||||
28/03/2020 | FFC/2019-20/R/16 | 1,274 | 22/03/2020 | FFC/2019-20/P/8 | 29,971 | |||||||||
28/03/2020 | FFC/2019-20/R/17 | 123,180 | 22/03/2020 | FFC/2019-20/P/9 | 12,964 | |||||||||
28/03/2020 | FFC/2019-20/R/18 | 108,603 | 27/03/2020 | FFC/2019-20/P/18 | 120,716 | |||||||||
28/03/2020 | FFC/2019-20/R/19 | 1,274 | 27/03/2020 | FFC/2019-20/P/19 | 15,881 | |||||||||
28/03/2020 | FFC/2019-20/R/2 | 2,660 | 27/03/2020 | FFC/2019-20/P/20 | 29,105 | |||||||||
28/03/2020 | FFC/2019-20/R/20 | 29,674 | 27/03/2020 | FFC/2019-20/P/21 | 8,350 | |||||||||
28/03/2020 | FFC/2019-20/R/21 | 910 | ||||||||||||
28/03/2020 | FFC/2019-20/R/22 | 1,274 | ||||||||||||
28/03/2020 | FFC/2019-20/R/23 | 910 | ||||||||||||
28/03/2020 | FFC/2019-20/R/24 | 1,274 | ||||||||||||
28/03/2020 | FFC/2019-20/R/25 | 13,282 | ||||||||||||
28/03/2020 | FFC/2019-20/R/26 | 16,343 | ||||||||||||
28/03/2020 | FFC/2019-20/R/27 | 2,660 | ||||||||||||
28/03/2020 | FFC/2019-20/R/28 | 1,274 | ||||||||||||
28/03/2020 | FFC/2019-20/R/29 | 1,274 | ||||||||||||
28/03/2020 | FFC/2019-20/R/3 | 910 | ||||||||||||
28/03/2020 | FFC/2019-20/R/30 | 1,274 | ||||||||||||
28/03/2020 | FFC/2019-20/R/31 | 13,686 | ||||||||||||
28/03/2020 | FFC/2019-20/R/32 | 26,804 | ||||||||||||
28/03/2020 | FFC/2019-20/R/33 | 120,716 | ||||||||||||
28/03/2020 | FFC/2019-20/R/34 | 910 | ||||||||||||
28/03/2020 | FFC/2019-20/R/35 | 29,105 | ||||||||||||
28/03/2020 | FFC/2019-20/R/36 | 910 | ||||||||||||
28/03/2020 | FFC/2019-20/R/37 | 910 | ||||||||||||
28/03/2020 | FFC/2019-20/R/38 | 1,900 | ||||||||||||
28/03/2020 | FFC/2019-20/R/39 | 15,881 | ||||||||||||
28/03/2020 | FFC/2019-20/R/4 | 120,100 | ||||||||||||
28/03/2020 | FFC/2019-20/R/40 | 910 | ||||||||||||
28/03/2020 | FFC/2019-20/R/41 | 1,900 | ||||||||||||
28/03/2020 | FFC/2019-20/R/42 | 910 | ||||||||||||
28/03/2020 | FFC/2019-20/R/43 | 1,138,105 | ||||||||||||
28/03/2020 | FFC/2019-20/R/5 | 910 | ||||||||||||
28/03/2020 | FFC/2019-20/R/6 | 2,660 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 1,274 | ||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 1,274 | ||||||||||||
28/03/2020 | FFC/2019-20/R/9 | 1,900 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | 216,073 | ||||||||||||
|