Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | 4THSFC/2020-21/R/4 | 14,200 | 01/10/2020 | 4THSFC/2020-21/P/10 | 14,200 | |||||||||
02/10/2020 | FFC/2020-21/R/26 | 4,620 | 01/10/2020 | FFC/2020-21/P/26 | 3,024 | |||||||||
02/10/2020 | FFC/2020-21/R/27 | 74,734 | 01/10/2020 | FFC/2020-21/P/27 | 74,734 | |||||||||
02/10/2020 | FFC/2020-21/R/28 | 34,560 | 01/10/2020 | FFC/2020-21/P/28 | 34,560 | |||||||||
02/10/2020 | FFC/2020-21/R/29 | 3,024 | 01/10/2020 | FFC/2020-21/P/29 | 4,604 | |||||||||
02/10/2020 | FFC/2020-21/R/30 | 7,950 | 01/10/2020 | FFC/2020-21/P/30 | 7,950 | |||||||||
02/10/2020 | FFC/2020-21/R/31 | 4,604 | 01/10/2020 | FFC/2020-21/P/31 | 22,894 | |||||||||
02/10/2020 | FFC/2020-21/R/32 | 22,894 | 01/10/2020 | FFC/2020-21/P/32 | 4,620 | |||||||||
11/10/2020 | 4THSFC/2020-21/P/11 | 13,999 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/12 | 11,911 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/13 | 7,000 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/14 | 11,911 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/15 | 7,000 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/16 | 11,911 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/17 | 7,000 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/18 | 11,911 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/19 | 7,000 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/20 | 11,911 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/21 | 7,000 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/22 | 11,785 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/23 | 11,785 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/24 | 11,785 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/25 | 11,785 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/26 | 11,785 | ||||||||||||
28/10/2020 | FFC/2020-21/P/33 | 19,245 | ||||||||||||
28/10/2020 | FFC/2020-21/P/34 | 7,984 | ||||||||||||
28/10/2020 | FFC/2020-21/P/35 | 3,024 | ||||||||||||
28/10/2020 | FFC/2020-21/P/36 | 74,734 | ||||||||||||
28/10/2020 | FFC/2020-21/P/37 | 34,560 | ||||||||||||
28/10/2020 | FFC/2020-21/P/38 | 4,604 | ||||||||||||
28/10/2020 | FFC/2020-21/P/39 | 7,950 | ||||||||||||
28/10/2020 | FFC/2020-21/P/40 | 22,894 | ||||||||||||
28/10/2020 | FFC/2020-21/P/41 | 4,620 | ||||||||||||
28/10/2020 | FFC/2020-21/P/42 | 28,880 | ||||||||||||
28/10/2020 | FFC/2020-21/P/43 | 16,641 | ||||||||||||
28/10/2020 | FFC/2020-21/P/44 | 14,658 | ||||||||||||
28/10/2020 | FFC/2020-21/P/45 | 34,200 | ||||||||||||
28/10/2020 | FFC/2020-21/P/46 | 10,586 | ||||||||||||
28/10/2020 | FFC/2020-21/P/47 | 12,500 | ||||||||||||
28/10/2020 | FFC/2020-21/P/48 | 22,656 | ||||||||||||
28/10/2020 | FFC/2020-21/P/49 | 22,042 | ||||||||||||
28/10/2020 | FFC/2020-21/P/50 | 5,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/51 | 45,927 | ||||||||||||
28/10/2020 | FFC/2020-21/P/52 | 123,404 | ||||||||||||
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