Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/7 | 195,108 | 21/03/2020 | 4THSFC/2019-20/P/33 | 14,170 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 195,108 | 21/03/2020 | 4THSFC/2019-20/P/34 | 14,590 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | 66,269 | 21/03/2020 | 4THSFC/2019-20/P/35 | 40,080 | |||||||||
21/03/2020 | 4THSFC/2019-20/P/36 | 36,589 | ||||||||||||
21/03/2020 | FFC/2019-20/P/136 | 50,039 | ||||||||||||
21/03/2020 | FFC/2019-20/P/137 | 1,732 | ||||||||||||
21/03/2020 | FFC/2019-20/P/138 | 37,125 | ||||||||||||
21/03/2020 | FFC/2019-20/P/139 | 14,250 | ||||||||||||
21/03/2020 | FFC/2019-20/P/140 | 12,362 | ||||||||||||
21/03/2020 | FFC/2019-20/P/141 | 39,670 | ||||||||||||
21/03/2020 | FFC/2019-20/P/142 | 910 | ||||||||||||
21/03/2020 | FFC/2019-20/P/143 | 1,092 | ||||||||||||
21/03/2020 | FFC/2019-20/P/144 | 910 | ||||||||||||
21/03/2020 | FFC/2019-20/P/145 | 700 | ||||||||||||
21/03/2020 | FFC/2019-20/P/146 | 700 | ||||||||||||
21/03/2020 | FFC/2019-20/P/147 | 700 | ||||||||||||
21/03/2020 | FFC/2019-20/P/148 | 2,548 | ||||||||||||
21/03/2020 | FFC/2019-20/P/149 | 1,820 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/50 | 60,982 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/51 | 45,517 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/52 | 47,775 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/53 | 12,448 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/54 | 14,000 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/55 | 2,548 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/56 | 2,548 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/57 | 1,820 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/58 | 1,638 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/59 | 1,820 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/60 | 2,450 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/61 | 2,450 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/62 | 2,100 | ||||||||||||
24/03/2020 | FFC/2019-20/P/150 | 5,783 | ||||||||||||
25/03/2020 | FFC/2019-20/P/151 | 39,043 | ||||||||||||
25/03/2020 | FFC/2019-20/P/152 | 48,680 | ||||||||||||
25/03/2020 | FFC/2019-20/P/153 | 2,548 | ||||||||||||
25/03/2020 | FFC/2019-20/P/154 | 2,548 | ||||||||||||
25/03/2020 | FFC/2019-20/P/155 | 2,548 | ||||||||||||
25/03/2020 | FFC/2019-20/P/156 | 2,548 | ||||||||||||
25/03/2020 | FFC/2019-20/P/157 | 2,548 | ||||||||||||
25/03/2020 | FFC/2019-20/P/158 | 1,274 | ||||||||||||
25/03/2020 | FFC/2019-20/P/159 | 3,500 | ||||||||||||
25/03/2020 | FFC/2019-20/P/160 | 3,500 | ||||||||||||
25/03/2020 | FFC/2019-20/P/161 | 2,450 | ||||||||||||
25/03/2020 | FFC/2019-20/P/162 | 3,500 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/63 | 31,500 | ||||||||||||
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