Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2020 | 4THSFC/2020-21/R/10 | 22,169 | 16/07/2020 | 4THSFC/2020-21/P/1 | 10,500 | |||||||||
26/07/2020 | 4THSFC/2020-21/R/11 | 1,500 | 25/07/2020 | 4THSFC/2020-21/P/2 | 14,000 | |||||||||
26/07/2020 | 4THSFC/2020-21/R/2 | 14,000 | 25/07/2020 | 4THSFC/2020-21/P/3 | 14,390 | |||||||||
26/07/2020 | 4THSFC/2020-21/R/3 | 14,599 | 25/07/2020 | 4THSFC/2020-21/P/4 | 22,169 | |||||||||
26/07/2020 | 4THSFC/2020-21/R/4 | 14,390 | 25/07/2020 | 4THSFC/2020-21/P/5 | 14,599 | |||||||||
26/07/2020 | 4THSFC/2020-21/R/5 | 40,500 | 25/07/2020 | 4THSFC/2020-21/P/6 | 1,500 | |||||||||
26/07/2020 | 4THSFC/2020-21/R/6 | 21,000 | 25/07/2020 | 4THSFC/2020-21/P/7 | 103,500 | |||||||||
26/07/2020 | 4THSFC/2020-21/R/7 | 21,000 | 25/07/2020 | 4THSFC/2020-21/P/8 | 10,400 | |||||||||
26/07/2020 | 4THSFC/2020-21/R/8 | 21,000 | 25/07/2020 | FFC/2020-21/P/1 | 6,558 | |||||||||
26/07/2020 | 4THSFC/2020-21/R/9 | 10,400 | 25/07/2020 | FFC/2020-21/P/2 | 8,660 | |||||||||
26/07/2020 | FFC/2020-21/R/1 | 23,359 | 25/07/2020 | FFC/2020-21/P/3 | 1,625 | |||||||||
26/07/2020 | FFC/2020-21/R/2 | 1,000 | 25/07/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
26/07/2020 | FFC/2020-21/R/3 | 14,544 | 25/07/2020 | FFC/2020-21/P/5 | 16,640 | |||||||||
26/07/2020 | FFC/2020-21/R/4 | 4,000 | 25/07/2020 | FFC/2020-21/P/6 | 14,544 | |||||||||
26/07/2020 | FFC/2020-21/R/5 | 8,660 | 25/07/2020 | FFC/2020-21/P/7 | 23,359 | |||||||||
26/07/2020 | FFC/2020-21/R/6 | 1,625 | 25/07/2020 | FFC/2020-21/P/8 | 4,000 | |||||||||
26/07/2020 | FFC/2020-21/R/7 | 6,558 | 28/07/2020 | 4THSFC/2020-21/P/10 | 10,600 | |||||||||
26/07/2020 | FFC/2020-21/R/8 | 16,640 | 28/07/2020 | 4THSFC/2020-21/P/11 | 103,500 | |||||||||
29/07/2020 | 4THSFC/2020-21/R/12 | 22,169 | 28/07/2020 | 4THSFC/2020-21/P/12 | 14,155 | |||||||||
29/07/2020 | 4THSFC/2020-21/R/13 | 1,400 | 28/07/2020 | 4THSFC/2020-21/P/13 | 1,400 | |||||||||
29/07/2020 | 4THSFC/2020-21/R/14 | 21,000 | 28/07/2020 | 4THSFC/2020-21/P/14 | 36,768 | |||||||||
29/07/2020 | 4THSFC/2020-21/R/15 | 14,599 | 28/07/2020 | 4THSFC/2020-21/P/9 | 14,000 | |||||||||
29/07/2020 | 4THSFC/2020-21/R/16 | 40,500 | 28/07/2020 | FFC/2020-21/P/10 | 6,960 | |||||||||
29/07/2020 | 4THSFC/2020-21/R/17 | 14,155 | 28/07/2020 | FFC/2020-21/P/11 | 3,000 | |||||||||
29/07/2020 | 4THSFC/2020-21/R/18 | 14,000 | 28/07/2020 | FFC/2020-21/P/12 | 14,544 | |||||||||
29/07/2020 | 4THSFC/2020-21/R/19 | 10,600 | 28/07/2020 | FFC/2020-21/P/13 | 23,359 | |||||||||
29/07/2020 | 4THSFC/2020-21/R/20 | 21,000 | 28/07/2020 | FFC/2020-21/P/14 | 4,000 | |||||||||
29/07/2020 | 4THSFC/2020-21/R/21 | 21,000 | 28/07/2020 | FFC/2020-21/P/15 | 16,640 | |||||||||
29/07/2020 | FFC/2020-21/R/10 | 23,359 | 28/07/2020 | FFC/2020-21/P/9 | 2,625 | |||||||||
29/07/2020 | FFC/2020-21/R/11 | 1,625 | 29/07/2020 | 4THSFC/2020-21/P/15 | 14,000 | |||||||||
29/07/2020 | FFC/2020-21/R/12 | 16,640 | 29/07/2020 | 4THSFC/2020-21/P/16 | 10,600 | |||||||||
29/07/2020 | FFC/2020-21/R/13 | 1,000 | 29/07/2020 | 4THSFC/2020-21/P/17 | 40,500 | |||||||||
29/07/2020 | FFC/2020-21/R/14 | 4,000 | 29/07/2020 | 4THSFC/2020-21/P/18 | 21,000 | |||||||||
29/07/2020 | FFC/2020-21/R/15 | 14,544 | 29/07/2020 | 4THSFC/2020-21/P/19 | 21,000 | |||||||||
29/07/2020 | FFC/2020-21/R/16 | 3,000 | 29/07/2020 | 4THSFC/2020-21/P/20 | 21,000 | |||||||||
29/07/2020 | FFC/2020-21/R/9 | 6,960 | 29/07/2020 | 4THSFC/2020-21/P/21 | 14,155 | |||||||||
29/07/2020 | 4THSFC/2020-21/P/22 | 1,400 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/23 | 22,169 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/24 | 14,599 | ||||||||||||
29/07/2020 | FFC/2020-21/P/16 | 2,625 | ||||||||||||
29/07/2020 | FFC/2020-21/P/17 | 6,960 | ||||||||||||
29/07/2020 | FFC/2020-21/P/18 | 3,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/19 | 14,544 | ||||||||||||
29/07/2020 | FFC/2020-21/P/20 | 23,359 | ||||||||||||
29/07/2020 | FFC/2020-21/P/21 | 4,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/22 | 16,640 | ||||||||||||
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