Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | 4THSFC/2020-21/R/3 | 1,005 | 03/07/2020 | 4THSFC/2020-21/P/18 | 19,528 | |||||||||
04/07/2020 | 4THSFC/2020-21/R/4 | 1,005 | 03/07/2020 | 4THSFC/2020-21/P/19 | 4,200 | |||||||||
04/07/2020 | 4THSFC/2020-21/R/5 | 1,005 | 03/07/2020 | 4THSFC/2020-21/P/20 | 4,200 | |||||||||
04/07/2020 | 4THSFC/2020-21/R/6 | 1,005 | 03/07/2020 | 4THSFC/2020-21/P/21 | 20,873 | |||||||||
03/07/2020 | 4THSFC/2020-21/P/22 | 1,005 | ||||||||||||
03/07/2020 | 4THSFC/2020-21/P/23 | 1,005 | ||||||||||||
03/07/2020 | 4THSFC/2020-21/P/24 | 72,573 | ||||||||||||
03/07/2020 | 4THSFC/2020-21/P/25 | 1,005 | ||||||||||||
03/07/2020 | 4THSFC/2020-21/P/26 | 1,005 | ||||||||||||
03/07/2020 | 4THSFC/2020-21/P/27 | 30,539 | ||||||||||||
03/07/2020 | 4THSFC/2020-21/P/28 | 2,940 | ||||||||||||
03/07/2020 | 4THSFC/2020-21/P/29 | 2,940 | ||||||||||||
03/07/2020 | 4THSFC/2020-21/P/30 | 1,407 | ||||||||||||
03/07/2020 | 4THSFC/2020-21/P/31 | 1,407 | ||||||||||||
03/07/2020 | 4THSFC/2020-21/P/32 | 1,407 | ||||||||||||
03/07/2020 | 4THSFC/2020-21/P/33 | 1,407 | ||||||||||||
03/07/2020 | 4THSFC/2020-21/P/34 | 1,407 | ||||||||||||
03/07/2020 | 4THSFC/2020-21/P/35 | 201 | ||||||||||||
03/07/2020 | FFC/2020-21/P/10 | 51,872 | ||||||||||||
03/07/2020 | FFC/2020-21/P/11 | 4,200 | ||||||||||||
03/07/2020 | FFC/2020-21/P/12 | 4,200 | ||||||||||||
03/07/2020 | FFC/2020-21/P/13 | 4,200 | ||||||||||||
03/07/2020 | FFC/2020-21/P/14 | 2,814 | ||||||||||||
03/07/2020 | FFC/2020-21/P/15 | 2,814 | ||||||||||||
03/07/2020 | FFC/2020-21/P/16 | 2,814 | ||||||||||||
03/07/2020 | FFC/2020-21/P/17 | 2,814 | ||||||||||||
03/07/2020 | FFC/2020-21/P/18 | 2,814 | ||||||||||||
03/07/2020 | FFC/2020-21/P/19 | 402 | ||||||||||||
03/07/2020 | FFC/2020-21/P/20 | 5,880 | ||||||||||||
03/07/2020 | FFC/2020-21/P/21 | 5,880 | ||||||||||||
03/07/2020 | FFC/2020-21/P/22 | 160,416 | ||||||||||||
03/07/2020 | FFC/2020-21/P/23 | 5,880 | ||||||||||||
03/07/2020 | FFC/2020-21/P/24 | 4,221 | ||||||||||||
03/07/2020 | FFC/2020-21/P/25 | 4,221 | ||||||||||||
03/07/2020 | FFC/2020-21/P/26 | 4,221 | ||||||||||||
03/07/2020 | FFC/2020-21/P/27 | 4,221 | ||||||||||||
03/07/2020 | FFC/2020-21/P/28 | 4,221 | ||||||||||||
03/07/2020 | FFC/2020-21/P/29 | 4,221 | ||||||||||||
03/07/2020 | FFC/2020-21/P/9 | 16,923 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/36 | 10,500 | ||||||||||||
|