Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | 4THSFC/2019-20/R/2 | 5,532 | 01/08/2019 | 4THSFC/2019-20/P/12 | 28,210 | 01/08/2019 | 4THSFC/2019-20/C/10 | 5,000 | ||||||
01/08/2019 | 4THSFC/2019-20/P/13 | 54,540 | 01/08/2019 | 4THSFC/2019-20/C/11 | 5,000 | |||||||||
02/08/2019 | FFC/2019-20/P/3 | 22,386 | 01/08/2019 | 4THSFC/2019-20/C/12 | 5,000 | |||||||||
03/08/2019 | 4THSFC/2019-20/P/14 | 325 | 01/08/2019 | 4THSFC/2019-20/C/13 | 5,000 | |||||||||
07/08/2019 | 4THSFC/2019-20/P/15 | 28,392 | 01/08/2019 | 4THSFC/2019-20/C/14 | 5,000 | |||||||||
07/08/2019 | 4THSFC/2019-20/P/16 | 6,068 | 01/08/2019 | 4THSFC/2019-20/C/15 | 5,000 | |||||||||
07/08/2019 | 4THSFC/2019-20/P/17 | 170,639 | 01/08/2019 | 4THSFC/2019-20/C/16 | 5,000 | |||||||||
07/08/2019 | 4THSFC/2019-20/P/18 | 139,422 | 01/08/2019 | 4THSFC/2019-20/C/17 | 5,000 | |||||||||
08/08/2019 | 4THSFC/2019-20/P/19 | 9,365 | 01/08/2019 | 4THSFC/2019-20/C/18 | 5,000 | |||||||||
08/08/2019 | 4THSFC/2019-20/P/20 | 59,754 | 01/08/2019 | 4THSFC/2019-20/C/19 | 5,000 | |||||||||
13/08/2019 | 4THSFC/2019-20/P/21 | 3,505 | 01/08/2019 | 4THSFC/2019-20/C/20 | 5,000 | |||||||||
13/08/2019 | 4THSFC/2019-20/P/22 | 17,890 | 01/08/2019 | 4THSFC/2019-20/C/21 | 5,000 | |||||||||
13/08/2019 | 4THSFC/2019-20/P/23 | 7,580 | 01/08/2019 | 4THSFC/2019-20/C/22 | 5,000 | |||||||||
13/08/2019 | 4THSFC/2019-20/P/24 | 4,000 | 01/08/2019 | 4THSFC/2019-20/C/7 | 5,000 | |||||||||
13/08/2019 | 4THSFC/2019-20/P/25 | 2,698 | 01/08/2019 | 4THSFC/2019-20/C/8 | 5,000 | |||||||||
13/08/2019 | FFC/2019-20/P/4 | 153,742 | 01/08/2019 | 4THSFC/2019-20/C/9 | 5,000 | |||||||||
13/08/2019 | FFC/2019-20/P/5 | 154,648 | 02/08/2019 | 4THSFC/2019-20/C/23 | 5,000 | |||||||||
13/08/2019 | FFC/2019-20/P/6 | 44,564 | 02/08/2019 | 4THSFC/2019-20/C/24 | 4,540 | |||||||||
13/08/2019 | FFC/2019-20/P/7 | 3,076 | 02/08/2019 | 4THSFC/2019-20/C/25 | 3,392 | |||||||||
13/08/2019 | FFC/2019-20/P/8 | 3,467 | 02/08/2019 | 4THSFC/2019-20/C/26 | 2,386 | |||||||||
13/08/2019 | FFC/2019-20/P/9 | 3,654 | 02/08/2019 | 4THSFC/2019-20/C/27 | 5,000 | |||||||||
14/08/2019 | 4THSFC/2019-20/P/26 | 8,096 | 02/08/2019 | 4THSFC/2019-20/C/28 | 1,068 | |||||||||
14/08/2019 | FFC/2019-20/P/10 | 5,442 | 02/08/2019 | 4THSFC/2019-20/C/29 | 5,000 | |||||||||
02/08/2019 | 4THSFC/2019-20/C/30 | 5,000 | ||||||||||||
03/08/2019 | 4THSFC/2019-20/C/31 | 325 | ||||||||||||
07/08/2019 | 4THSFC/2019-20/C/32 | 5,000 | ||||||||||||
07/08/2019 | 4THSFC/2019-20/C/33 | 5,000 | ||||||||||||
07/08/2019 | 4THSFC/2019-20/C/34 | 5,000 | ||||||||||||
07/08/2019 | 4THSFC/2019-20/C/35 | 5,000 | ||||||||||||
07/08/2019 | 4THSFC/2019-20/C/36 | 5,000 | ||||||||||||
07/08/2019 | 4THSFC/2019-20/C/37 | 5,000 | ||||||||||||
07/08/2019 | 4THSFC/2019-20/C/38 | 5,000 | ||||||||||||
08/08/2019 | 4THSFC/2019-20/C/39 | 5,000 | ||||||||||||
08/08/2019 | 4THSFC/2019-20/C/40 | 5,000 | ||||||||||||
08/08/2019 | 4THSFC/2019-20/C/41 | 5,000 | ||||||||||||
08/08/2019 | 4THSFC/2019-20/C/42 | 5,000 | ||||||||||||
08/08/2019 | 4THSFC/2019-20/C/43 | 5,000 | ||||||||||||
08/08/2019 | 4THSFC/2019-20/C/44 | 5,000 | ||||||||||||
08/08/2019 | 4THSFC/2019-20/C/48 | 4,365 | ||||||||||||
13/08/2019 | 4THSFC/2019-20/C/50 | 5,000 | ||||||||||||
13/08/2019 | 4THSFC/2019-20/C/51 | 5,000 | ||||||||||||
13/08/2019 | FFC/2019-20/C/13 | 5,000 | ||||||||||||
13/08/2019 | FFC/2019-20/C/14 | 5,000 | ||||||||||||
13/08/2019 | FFC/2019-20/C/15 | 5,000 | ||||||||||||
13/08/2019 | FFC/2019-20/C/16 | 5,000 | ||||||||||||
13/08/2019 | FFC/2019-20/C/17 | 5,000 | ||||||||||||
13/08/2019 | FFC/2019-20/C/18 | 5,000 | ||||||||||||
13/08/2019 | FFC/2019-20/C/19 | 5,000 | ||||||||||||
13/08/2019 | FFC/2019-20/C/20 | 5,000 | ||||||||||||
13/08/2019 | FFC/2019-20/C/26 | 3,467 | ||||||||||||
13/08/2019 | FFC/2019-20/C/27 | 4,564 | ||||||||||||
13/08/2019 | FFC/2019-20/C/29 | 1,777 | ||||||||||||
14/08/2019 | 4THSFC/2019-20/C/52 | 630 | ||||||||||||
14/08/2019 | 4THSFC/2019-20/C/53 | 1,147 | ||||||||||||
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