Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2020 | FFC/2019-20/R/7 | 8,554 | 21/03/2020 | 4THSFC/2019-20/P/10 | 4,560 | |||||||||
22/03/2020 | FFC/2019-20/R/8 | 8,554 | 21/03/2020 | 4THSFC/2019-20/P/11 | 3,458 | |||||||||
22/03/2020 | FFC/2019-20/R/9 | 8,554 | 21/03/2020 | 4THSFC/2019-20/P/12 | 3,640 | |||||||||
28/03/2020 | 4THSFC/2019-20/R/1 | 319,935 | 21/03/2020 | 4THSFC/2019-20/P/13 | 3,640 | |||||||||
29/03/2020 | 4THSFC/2019-20/R/2 | 82,296 | 21/03/2020 | 4THSFC/2019-20/P/8 | 90,591 | |||||||||
29/03/2020 | FFC/2019-20/R/10 | 3,640 | 21/03/2020 | 4THSFC/2019-20/P/9 | 37,648 | |||||||||
29/03/2020 | FFC/2019-20/R/11 | 7,980 | 21/03/2020 | FFC/2019-20/P/108 | 35,475 | |||||||||
29/03/2020 | FFC/2019-20/R/12 | 3,640 | 21/03/2020 | FFC/2019-20/P/109 | 37,430 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | 319,933 | 21/03/2020 | FFC/2019-20/P/110 | 85,904 | |||||||||
21/03/2020 | FFC/2019-20/P/111 | 9,120 | ||||||||||||
21/03/2020 | FFC/2019-20/P/112 | 4,186 | ||||||||||||
21/03/2020 | FFC/2019-20/P/113 | 4,186 | ||||||||||||
21/03/2020 | FFC/2019-20/P/114 | 4,186 | ||||||||||||
21/03/2020 | FFC/2019-20/P/115 | 4,186 | ||||||||||||
21/03/2020 | FFC/2019-20/P/116 | 4,732 | ||||||||||||
21/03/2020 | FFC/2019-20/P/117 | 130,353 | ||||||||||||
21/03/2020 | FFC/2019-20/P/118 | 12,540 | ||||||||||||
21/03/2020 | FFC/2019-20/P/119 | 12,540 | ||||||||||||
21/03/2020 | FFC/2019-20/P/120 | 12,160 | ||||||||||||
21/03/2020 | FFC/2019-20/P/121 | 8,554 | ||||||||||||
21/03/2020 | FFC/2019-20/P/122 | 8,554 | ||||||||||||
21/03/2020 | FFC/2019-20/P/123 | 8,554 | ||||||||||||
21/03/2020 | FFC/2019-20/P/124 | 8,554 | ||||||||||||
21/03/2020 | FFC/2019-20/P/126 | 8,554 | ||||||||||||
21/03/2020 | FFC/2019-20/P/127 | 8,554 | ||||||||||||
21/03/2020 | FFC/2019-20/P/128 | 8,554 | ||||||||||||
21/03/2020 | FFC/2019-20/P/129 | 8,736 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/14 | 37,931 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/15 | 75,815 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/16 | 191,458 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/17 | 7,220 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/18 | 6,840 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/19 | 4,186 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/20 | 4,186 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/21 | 4,186 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/22 | 4,186 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/23 | 4,186 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/24 | 4,186 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/25 | 4,186 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/26 | 4,186 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/27 | 35,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/130 | 93,982 | ||||||||||||
28/03/2020 | FFC/2019-20/P/131 | 100,803 | ||||||||||||
28/03/2020 | FFC/2019-20/P/132 | 7,980 | ||||||||||||
28/03/2020 | FFC/2019-20/P/133 | 7,980 | ||||||||||||
28/03/2020 | FFC/2019-20/P/134 | 3,640 | ||||||||||||
28/03/2020 | FFC/2019-20/P/135 | 3,640 | ||||||||||||
28/03/2020 | FFC/2019-20/P/136 | 3,640 | ||||||||||||
28/03/2020 | FFC/2019-20/P/137 | 3,640 | ||||||||||||
28/03/2020 | FFC/2019-20/P/138 | 3,822 | ||||||||||||
28/03/2020 | FFC/2019-20/P/139 | 3,822 | ||||||||||||
28/03/2020 | FFC/2019-20/P/140 | 3,822 | ||||||||||||
28/03/2020 | FFC/2019-20/P/141 | 3,822 | ||||||||||||
28/03/2020 | FFC/2019-20/P/142 | 3,822 | ||||||||||||
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