Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | FIFC/2020-21/R/1 | 280,236 | 04/06/2020 | FIFC/2020-21/P/23 | 1,011,837 | |||||||||
27/06/2020 | TSC/2020-21/R/1 | 1,042 | 04/06/2020 | FIFC/2020-21/P/24 | 3,661,121 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 38,581 | 04/06/2020 | FIFC/2020-21/P/25 | 215,812 | |||||||||
30/06/2020 | SURCHARGE/2020-21/R/1 | 19,346 | 04/06/2020 | FIFC/2020-21/P/26 | 233,275 | |||||||||
04/06/2020 | FIFC/2020-21/P/27 | 41,091 | ||||||||||||
04/06/2020 | FIFC/2020-21/P/28 | 54,680 | ||||||||||||
04/06/2020 | FIFC/2020-21/P/29 | 6,160 | ||||||||||||
04/06/2020 | OWN/2020-21/P/10 | 2,287 | ||||||||||||
04/06/2020 | OWN/2020-21/P/11 | 700 | ||||||||||||
04/06/2020 | OWN/2020-21/P/12 | 161,280 | ||||||||||||
04/06/2020 | OWN/2020-21/P/13 | 236,880 | ||||||||||||
04/06/2020 | OWN/2020-21/P/14 | 27,612 | ||||||||||||
04/06/2020 | OWN/2020-21/P/15 | 177,870 | ||||||||||||
04/06/2020 | OWN/2020-21/P/33 | 245,300 | ||||||||||||
04/06/2020 | OWN/2020-21/P/7 | 15,384 | ||||||||||||
04/06/2020 | OWN/2020-21/P/8 | 15,000 | ||||||||||||
04/06/2020 | OWN/2020-21/P/9 | 4,275 | ||||||||||||
23/06/2020 | FIFC/2020-21/P/145 | 147,300 | ||||||||||||
23/06/2020 | FIFC/2020-21/P/30 | 389,480 | ||||||||||||
23/06/2020 | FIFC/2020-21/P/32 | 98,680 | ||||||||||||
23/06/2020 | FIFC/2020-21/P/33 | 2,171,837 | ||||||||||||
23/06/2020 | FIFC/2020-21/P/34 | 698,964 | ||||||||||||
23/06/2020 | FIFC/2020-21/P/35 | 329,112 | ||||||||||||
23/06/2020 | FIFC/2020-21/P/36 | 481,395 | ||||||||||||
23/06/2020 | FIFC/2020-21/P/37 | 935,375 | ||||||||||||
23/06/2020 | FIFC/2020-21/P/38 | 53,690 | ||||||||||||
23/06/2020 | FIFC/2020-21/P/39 | 166,670 | ||||||||||||
23/06/2020 | FIFC/2020-21/P/40 | 337,770 | ||||||||||||
23/06/2020 | FIFC/2020-21/P/41 | 8,792 | ||||||||||||
23/06/2020 | FIFC/2020-21/P/42 | 155,250 | ||||||||||||
23/06/2020 | FIFC/2020-21/P/43 | 21,168 | ||||||||||||
23/06/2020 | FIFC/2020-21/P/44 | 18,240 | ||||||||||||
23/06/2020 | FIFC/2020-21/P/45 | 29,285 | ||||||||||||
23/06/2020 | OWN/2020-21/P/16 | 38,426 | ||||||||||||
23/06/2020 | OWN/2020-21/P/17 | 37,300 | ||||||||||||
23/06/2020 | OWN/2020-21/P/18 | 95,760 | ||||||||||||
23/06/2020 | OWN/2020-21/P/19 | 15,340 | ||||||||||||
23/06/2020 | OWN/2020-21/P/20 | 1,859 | ||||||||||||
23/06/2020 | OWN/2020-21/P/21 | 1,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/34 | 52,780 | ||||||||||||
23/06/2020 | SURCHARGE/2020-21/P/8 | 45,160 | ||||||||||||
23/06/2020 | SURCHARGE/2020-21/P/9 | 8,300 | ||||||||||||
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