Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | 4THSFC/2019-20/P/21 | 42,940 | 02/08/2019 | 4THSFC/2019-20/C/7 | 42,940 | |||||||||
06/08/2019 | 4THSFC/2019-20/P/22 | 95,245 | 06/08/2019 | 4THSFC/2019-20/C/8 | 41,886 | |||||||||
06/08/2019 | 4THSFC/2019-20/P/23 | 108,020 | 07/08/2019 | 4THSFC/2019-20/C/6 | 44,142 | |||||||||
06/08/2019 | 4THSFC/2019-20/P/24 | 41,886 | 09/08/2019 | FFC/2019-20/C/5 | 30,530 | |||||||||
07/08/2019 | 4THSFC/2019-20/P/19 | 44,142 | 09/08/2019 | FFC/2019-20/C/6 | 16,594 | |||||||||
08/08/2019 | 4THSFC/2019-20/P/20 | 177,687 | 13/08/2019 | FFC/2019-20/C/7 | 37,880 | |||||||||
08/08/2019 | 4THSFC/2019-20/P/25 | 197,641 | 13/08/2019 | FFC/2019-20/C/8 | 45,886 | |||||||||
09/08/2019 | FFC/2019-20/P/12 | 30,530 | 14/08/2019 | FFC/2019-20/C/10 | 14,028 | |||||||||
09/08/2019 | FFC/2019-20/P/14 | 16,594 | 14/08/2019 | FFC/2019-20/C/11 | 31,622 | |||||||||
13/08/2019 | FFC/2019-20/P/13 | 144,594 | 14/08/2019 | FFC/2019-20/C/12 | 29,586 | |||||||||
13/08/2019 | FFC/2019-20/P/16 | 37,880 | 14/08/2019 | FFC/2019-20/C/13 | 42,428 | |||||||||
13/08/2019 | FFC/2019-20/P/18 | 45,886 | 14/08/2019 | FFC/2019-20/C/9 | 18,230 | |||||||||
13/08/2019 | FFC/2019-20/P/19 | 95,994 | 16/08/2019 | FFC/2019-20/C/14 | 14,300 | |||||||||
14/08/2019 | 4THSFC/2019-20/P/8 | 7,200 | 16/08/2019 | FFC/2019-20/C/15 | 45,522 | |||||||||
14/08/2019 | FFC/2019-20/P/17 | 165,706 | 16/08/2019 | FFC/2019-20/C/16 | 43,230 | |||||||||
14/08/2019 | FFC/2019-20/P/20 | 18,230 | 16/08/2019 | FFC/2019-20/C/17 | 44,612 | |||||||||
14/08/2019 | FFC/2019-20/P/21 | 50,820 | 16/08/2019 | FFC/2019-20/C/18 | 27,618 | |||||||||
14/08/2019 | FFC/2019-20/P/22 | 14,028 | 16/08/2019 | FFC/2019-20/C/19 | 19,686 | |||||||||
14/08/2019 | FFC/2019-20/P/23 | 105,965 | 16/08/2019 | FFC/2019-20/C/20 | 44,030 | |||||||||
14/08/2019 | FFC/2019-20/P/24 | 31,622 | ||||||||||||
14/08/2019 | FFC/2019-20/P/25 | 142,148 | ||||||||||||
14/08/2019 | FFC/2019-20/P/26 | 29,586 | ||||||||||||
14/08/2019 | FFC/2019-20/P/27 | 200,456 | ||||||||||||
14/08/2019 | FFC/2019-20/P/28 | 42,428 | ||||||||||||
14/08/2019 | FFC/2019-20/P/29 | 69,590 | ||||||||||||
14/08/2019 | FFC/2019-20/P/31 | 169,414 | ||||||||||||
16/08/2019 | FFC/2019-20/P/10 | 95,200 | ||||||||||||
16/08/2019 | FFC/2019-20/P/15 | 78,571 | ||||||||||||
16/08/2019 | FFC/2019-20/P/30 | 14,300 | ||||||||||||
16/08/2019 | FFC/2019-20/P/32 | 45,522 | ||||||||||||
16/08/2019 | FFC/2019-20/P/33 | 43,230 | ||||||||||||
16/08/2019 | FFC/2019-20/P/34 | 198,967 | ||||||||||||
16/08/2019 | FFC/2019-20/P/35 | 44,612 | ||||||||||||
16/08/2019 | FFC/2019-20/P/36 | 201,135 | ||||||||||||
16/08/2019 | FFC/2019-20/P/37 | 27,618 | ||||||||||||
16/08/2019 | FFC/2019-20/P/38 | 131,183 | ||||||||||||
16/08/2019 | FFC/2019-20/P/39 | 19,686 | ||||||||||||
16/08/2019 | FFC/2019-20/P/40 | 89,578 | ||||||||||||
16/08/2019 | FFC/2019-20/P/41 | 44,030 | ||||||||||||
16/08/2019 | FFC/2019-20/P/42 | 201,414 | ||||||||||||
17/08/2019 | FFC/2019-20/P/1 | 13,900 | ||||||||||||
|