Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | 4THSFC/2019-20/R/4 | 65,028 | 02/03/2020 | 4THSFC/2019-20/P/10 | 4,550 | |||||||||
15/03/2020 | 4THSFC/2019-20/R/5 | 170,703 | 02/03/2020 | 4THSFC/2019-20/P/11 | 15,013 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 170,703 | 02/03/2020 | 4THSFC/2019-20/P/12 | 4,550 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 57,897 | 02/03/2020 | 4THSFC/2019-20/P/13 | 49,000 | |||||||||
02/03/2020 | 4THSFC/2019-20/P/14 | 35,000 | ||||||||||||
02/03/2020 | 4THSFC/2019-20/P/7 | 2,150 | ||||||||||||
02/03/2020 | 4THSFC/2019-20/P/8 | 5,775 | ||||||||||||
02/03/2020 | 4THSFC/2019-20/P/9 | 14,971 | ||||||||||||
02/03/2020 | FFC/2019-20/P/27 | 56,656 | ||||||||||||
02/03/2020 | FFC/2019-20/P/28 | 53,406 | ||||||||||||
02/03/2020 | FFC/2019-20/P/29 | 23,464 | ||||||||||||
02/03/2020 | FFC/2019-20/P/30 | 23,602 | ||||||||||||
02/03/2020 | FFC/2019-20/P/31 | 42,570 | ||||||||||||
02/03/2020 | FFC/2019-20/P/32 | 25,070 | ||||||||||||
02/03/2020 | FFC/2019-20/P/33 | 10,038 | ||||||||||||
14/03/2020 | 4THSFC/2019-20/P/15 | 44,250 | ||||||||||||
14/03/2020 | FFC/2019-20/P/34 | 41,300 | ||||||||||||
14/03/2020 | FFC/2019-20/P/35 | 112,391 | ||||||||||||
14/03/2020 | FFC/2019-20/P/36 | 115,538 | ||||||||||||
14/03/2020 | FFC/2019-20/P/37 | 182,160 | ||||||||||||
14/03/2020 | FFC/2019-20/P/38 | 114,179 | ||||||||||||
14/03/2020 | FFC/2019-20/P/39 | 117,144 | ||||||||||||
14/03/2020 | FFC/2019-20/P/40 | 185,130 | ||||||||||||
14/03/2020 | FFC/2019-20/P/41 | 90,887 | ||||||||||||
14/03/2020 | FFC/2019-20/P/42 | 93,513 | ||||||||||||
17/03/2020 | FFC/2019-20/P/43 | 147,510 | ||||||||||||
17/03/2020 | FFC/2019-20/P/44 | 99,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/45 | 112,391 | ||||||||||||
17/03/2020 | FFC/2019-20/P/46 | 115,538 | ||||||||||||
17/03/2020 | FFC/2019-20/P/47 | 182,160 | ||||||||||||
30/03/2020 | FFC/2019-20/P/48 | 63,420 | ||||||||||||
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