Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | 4THSFC/2019-20/R/6 | 17,753 | 06/05/2019 | 4THSFC/2019-20/P/31 | 2,000 | 02/05/2019 | 4THSFC/2019-20/C/14 | 22,900 | ||||||
22/05/2019 | 4THSFC/2019-20/P/32 | 60 | 22/05/2019 | 4THSFC/2019-20/C/10 | 53,154 | |||||||||
22/05/2019 | 4THSFC/2019-20/P/33 | 11 | 22/05/2019 | 4THSFC/2019-20/C/11 | 44,354 | |||||||||
22/05/2019 | 4THSFC/2019-20/P/35 | 821 | 22/05/2019 | 4THSFC/2019-20/C/12 | 36,825 | |||||||||
22/05/2019 | 4THSFC/2019-20/P/36 | 36,268 | 22/05/2019 | 4THSFC/2019-20/C/13 | 50,897 | |||||||||
22/05/2019 | 4THSFC/2019-20/P/37 | 2,247 | 22/05/2019 | 4THSFC/2019-20/C/15 | 56,294 | |||||||||
22/05/2019 | 4THSFC/2019-20/P/38 | 33,164 | 22/05/2019 | 4THSFC/2019-20/C/16 | 56,112 | |||||||||
22/05/2019 | 4THSFC/2019-20/P/39 | 21,206 | 22/05/2019 | 4THSFC/2019-20/C/2 | 36,268 | |||||||||
22/05/2019 | 4THSFC/2019-20/P/40 | 3,448 | 22/05/2019 | 4THSFC/2019-20/C/3 | 33,164 | |||||||||
22/05/2019 | 4THSFC/2019-20/P/41 | 27,807 | 22/05/2019 | 4THSFC/2019-20/C/4 | 21,206 | |||||||||
22/05/2019 | 4THSFC/2019-20/P/42 | 42,517 | 22/05/2019 | 4THSFC/2019-20/C/5 | 27,807 | |||||||||
22/05/2019 | 4THSFC/2019-20/P/43 | 49,749 | 22/05/2019 | 4THSFC/2019-20/C/6 | 49,749 | |||||||||
22/05/2019 | 4THSFC/2019-20/P/44 | 33,842 | 22/05/2019 | 4THSFC/2019-20/C/7 | 33,842 | |||||||||
22/05/2019 | 4THSFC/2019-20/P/45 | 31,349 | 22/05/2019 | 4THSFC/2019-20/C/8 | 35,116 | |||||||||
22/05/2019 | 4THSFC/2019-20/P/47 | 28,740 | 22/05/2019 | 4THSFC/2019-20/C/9 | 22,346 | |||||||||
22/05/2019 | 4THSFC/2019-20/P/48 | 35,116 | 22/05/2019 | FFC/2019-20/C/1 | 53,856 | |||||||||
22/05/2019 | 4THSFC/2019-20/P/49 | 22,346 | 22/05/2019 | FFC/2019-20/C/2 | 27,128 | |||||||||
22/05/2019 | 4THSFC/2019-20/P/50 | 19,466 | 22/05/2019 | FFC/2019-20/C/3 | 41,221 | |||||||||
22/05/2019 | 4THSFC/2019-20/P/51 | 53,154 | 22/05/2019 | FFC/2019-20/C/4 | 58,732 | |||||||||
22/05/2019 | 4THSFC/2019-20/P/52 | 26,864 | 22/05/2019 | FFC/2019-20/C/5 | 22,900 | |||||||||
22/05/2019 | 4THSFC/2019-20/P/53 | 44,354 | ||||||||||||
22/05/2019 | 4THSFC/2019-20/P/54 | 36,825 | ||||||||||||
22/05/2019 | 4THSFC/2019-20/P/55 | 50,897 | ||||||||||||
22/05/2019 | 4THSFC/2019-20/P/56 | 46,069 | ||||||||||||
22/05/2019 | 4THSFC/2019-20/P/57 | 22,900 | ||||||||||||
22/05/2019 | 4THSFC/2019-20/P/58 | 56,294 | ||||||||||||
22/05/2019 | 4THSFC/2019-20/P/59 | 56,112 | ||||||||||||
22/05/2019 | FFC/2019-20/P/1 | 45,380 | ||||||||||||
22/05/2019 | FFC/2019-20/P/10 | 8,476 | ||||||||||||
22/05/2019 | FFC/2019-20/P/11 | 22,900 | ||||||||||||
22/05/2019 | FFC/2019-20/P/2 | 76,202 | ||||||||||||
22/05/2019 | FFC/2019-20/P/3 | 27,743 | ||||||||||||
22/05/2019 | FFC/2019-20/P/4 | 19,780 | ||||||||||||
22/05/2019 | FFC/2019-20/P/5 | 27,789 | ||||||||||||
22/05/2019 | FFC/2019-20/P/6 | 32,106 | ||||||||||||
22/05/2019 | FFC/2019-20/P/7 | 27,128 | ||||||||||||
22/05/2019 | FFC/2019-20/P/8 | 41,221 | ||||||||||||
22/05/2019 | FFC/2019-20/P/9 | 58,732 | ||||||||||||
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