Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | 4THSFC/2020-21/R/1 | 15,795 | 02/07/2020 | 4THSFC/2020-21/P/1 | 3,600 | |||||||||
10/07/2020 | FFC/2020-21/R/1 | 30,822 | 02/07/2020 | 4THSFC/2020-21/P/2 | 15,795 | |||||||||
15/07/2020 | FFC/2020-21/R/2 | 30,822 | 06/07/2020 | 4THSFC/2020-21/P/3 | 10,500 | |||||||||
16/07/2020 | 4THSFC/2020-21/R/2 | 2,800 | 07/07/2020 | 4THSFC/2020-21/P/4 | 25,147 | |||||||||
16/07/2020 | 4THSFC/2020-21/R/3 | 1,407 | 07/07/2020 | 4THSFC/2020-21/P/5 | 27,180 | |||||||||
16/07/2020 | 4THSFC/2020-21/R/4 | 1,407 | 07/07/2020 | 4THSFC/2020-21/P/6 | 22,207 | |||||||||
16/07/2020 | 4THSFC/2020-21/R/5 | 1,407 | 07/07/2020 | FFC/2020-21/P/1 | 30,822 | |||||||||
16/07/2020 | 4THSFC/2020-21/R/6 | 2,800 | 07/07/2020 | FFC/2020-21/P/2 | 4,320 | |||||||||
16/07/2020 | 4THSFC/2020-21/R/7 | 1,407 | 14/07/2020 | FFC/2020-21/P/3 | 30,822 | |||||||||
16/07/2020 | 4THSFC/2020-21/R/8 | 1,407 | 15/07/2020 | 4THSFC/2020-21/P/10 | 1,407 | |||||||||
17/07/2020 | FFC/2020-21/R/3 | 3,216 | 15/07/2020 | 4THSFC/2020-21/P/11 | 1,407 | |||||||||
17/07/2020 | FFC/2020-21/R/4 | 30,822 | 15/07/2020 | 4THSFC/2020-21/P/12 | 1,407 | |||||||||
17/07/2020 | FFC/2020-21/R/5 | 3,216 | 15/07/2020 | 4THSFC/2020-21/P/13 | 1,407 | |||||||||
17/07/2020 | FFC/2020-21/R/6 | 3,216 | 15/07/2020 | 4THSFC/2020-21/P/7 | 2,800 | |||||||||
17/07/2020 | FFC/2020-21/R/7 | 3,216 | 15/07/2020 | 4THSFC/2020-21/P/8 | 2,800 | |||||||||
17/07/2020 | FFC/2020-21/R/8 | 3,216 | 15/07/2020 | 4THSFC/2020-21/P/9 | 1,407 | |||||||||
21/07/2020 | FFC/2020-21/R/9 | 30,822 | 16/07/2020 | FFC/2020-21/P/4 | 3,216 | |||||||||
23/07/2020 | FFC/2020-21/R/10 | 30,822 | 16/07/2020 | FFC/2020-21/P/5 | 3,216 | |||||||||
27/07/2020 | FFC/2020-21/R/11 | 3,216 | 16/07/2020 | FFC/2020-21/P/6 | 3,216 | |||||||||
28/07/2020 | 4THSFC/2020-21/R/9 | 1,407 | 16/07/2020 | FFC/2020-21/P/7 | 3,216 | |||||||||
16/07/2020 | FFC/2020-21/P/8 | 3,216 | ||||||||||||
16/07/2020 | FFC/2020-21/P/9 | 30,822 | ||||||||||||
20/07/2020 | FFC/2020-21/P/10 | 30,822 | ||||||||||||
22/07/2020 | FFC/2020-21/P/11 | 30,822 | ||||||||||||
26/07/2020 | FFC/2020-21/P/12 | 30,822 | ||||||||||||
26/07/2020 | FFC/2020-21/P/13 | 3,216 | ||||||||||||
26/07/2020 | FFC/2020-21/P/14 | 3,216 | ||||||||||||
26/07/2020 | FFC/2020-21/P/15 | 3,216 | ||||||||||||
26/07/2020 | FFC/2020-21/P/16 | 3,216 | ||||||||||||
26/07/2020 | FFC/2020-21/P/17 | 3,216 | ||||||||||||
26/07/2020 | FFC/2020-21/P/18 | 3,216 | ||||||||||||
26/07/2020 | FFC/2020-21/P/19 | 2,814 | ||||||||||||
27/07/2020 | 4THSFC/2020-21/P/14 | 2,800 | ||||||||||||
27/07/2020 | 4THSFC/2020-21/P/15 | 2,800 | ||||||||||||
27/07/2020 | 4THSFC/2020-21/P/16 | 1,407 | ||||||||||||
27/07/2020 | 4THSFC/2020-21/P/17 | 1,407 | ||||||||||||
27/07/2020 | 4THSFC/2020-21/P/18 | 1,407 | ||||||||||||
27/07/2020 | 4THSFC/2020-21/P/19 | 1,407 | ||||||||||||
27/07/2020 | 4THSFC/2020-21/P/20 | 1,407 | ||||||||||||
27/07/2020 | 4THSFC/2020-21/P/21 | 1,407 | ||||||||||||
27/07/2020 | 4THSFC/2020-21/P/22 | 1,206 | ||||||||||||
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