Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 4THSFC/2020-21/R/13 | 3,360 | 02/12/2020 | FFC/2020-21/P/139 | 2,700 | |||||||||
02/12/2020 | 4THSFC/2020-21/R/14 | 1,809 | 02/12/2020 | XVFC/2020-21/P/24 | 189,782 | |||||||||
02/12/2020 | 4THSFC/2020-21/R/15 | 1,809 | 02/12/2020 | XVFC/2020-21/P/25 | 42,332 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 100 | 25/12/2020 | 4THSFC/2020-21/P/16 | 59,200 | |||||||||
03/12/2020 | FFC/2020-21/R/19 | 146,211 | 25/12/2020 | 4THSFC/2020-21/P/18 | 96,883 | |||||||||
03/12/2020 | FFC/2020-21/R/20 | 3,216 | 25/12/2020 | 4THSFC/2020-21/P/19 | 92,437 | |||||||||
03/12/2020 | FFC/2020-21/R/21 | 3,216 | 25/12/2020 | FFC/2020-21/P/140 | 4,000 | |||||||||
03/12/2020 | FFC/2020-21/R/22 | 3,216 | 25/12/2020 | XVFC/2020-21/P/26 | 109,095 | |||||||||
03/12/2020 | FFC/2020-21/R/23 | 2,211 | 25/12/2020 | XVFC/2020-21/P/27 | 65,457 | |||||||||
03/12/2020 | FFC/2020-21/R/24 | 5,040 | 25/12/2020 | XVFC/2020-21/P/28 | 136,211 | |||||||||
03/12/2020 | FFC/2020-21/R/25 | 3,216 | ||||||||||||
03/12/2020 | FFC/2020-21/R/26 | 3,780 | ||||||||||||
03/12/2020 | FFC/2020-21/R/27 | 2,814 | ||||||||||||
03/12/2020 | FFC/2020-21/R/28 | 36,311 | ||||||||||||
03/12/2020 | FFC/2020-21/R/29 | 5,427 | ||||||||||||
03/12/2020 | FFC/2020-21/R/30 | 3,850 | ||||||||||||
03/12/2020 | FFC/2020-21/R/31 | 3,216 | ||||||||||||
03/12/2020 | FFC/2020-21/R/32 | 4,620 | ||||||||||||
03/12/2020 | FFC/2020-21/R/33 | 4,620 | ||||||||||||
03/12/2020 | FFC/2020-21/R/34 | 2,211 | ||||||||||||
03/12/2020 | FFC/2020-21/R/35 | 2,613 | ||||||||||||
03/12/2020 | FFC/2020-21/R/36 | 3,015 | ||||||||||||
03/12/2020 | FFC/2020-21/R/37 | 3,015 | ||||||||||||
03/12/2020 | FFC/2020-21/R/38 | 3,015 | ||||||||||||
03/12/2020 | FFC/2020-21/R/39 | 5,427 | ||||||||||||
03/12/2020 | FFC/2020-21/R/40 | 4,200 | ||||||||||||
03/12/2020 | FFC/2020-21/R/41 | 5,628 | ||||||||||||
03/12/2020 | FFC/2020-21/R/42 | 3,216 | ||||||||||||
03/12/2020 | FFC/2020-21/R/43 | 5,442 | ||||||||||||
03/12/2020 | FFC/2020-21/R/44 | 3,216 | ||||||||||||
03/12/2020 | FFC/2020-21/R/45 | 2,211 | ||||||||||||
03/12/2020 | FFC/2020-21/R/46 | 4,620 | ||||||||||||
03/12/2020 | FFC/2020-21/R/47 | 5,880 | ||||||||||||
03/12/2020 | FFC/2020-21/R/48 | 5,880 | ||||||||||||
03/12/2020 | FFC/2020-21/R/49 | 3,780 | ||||||||||||
03/12/2020 | FFC/2020-21/R/50 | 2,613 | ||||||||||||
03/12/2020 | FFC/2020-21/R/51 | 2,613 | ||||||||||||
03/12/2020 | FFC/2020-21/R/52 | 2,211 | ||||||||||||
03/12/2020 | FFC/2020-21/R/53 | 3,216 | ||||||||||||
03/12/2020 | FFC/2020-21/R/54 | 96,883 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/16 | 300,000 | ||||||||||||
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