Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/2 | 5,250 | 06/08/2020 | 4THSFC/2020-21/P/19 | 3,424 | |||||||||
21/08/2020 | FFC/2020-21/R/3 | 49,120 | 06/08/2020 | 4THSFC/2020-21/P/20 | 10,565 | |||||||||
06/08/2020 | 4THSFC/2020-21/P/21 | 76,226 | ||||||||||||
06/08/2020 | 4THSFC/2020-21/P/22 | 3,500 | ||||||||||||
06/08/2020 | 4THSFC/2020-21/P/23 | 3,500 | ||||||||||||
06/08/2020 | 4THSFC/2020-21/P/24 | 3,150 | ||||||||||||
06/08/2020 | 4THSFC/2020-21/P/25 | 2,010 | ||||||||||||
06/08/2020 | 4THSFC/2020-21/P/26 | 2,010 | ||||||||||||
06/08/2020 | 4THSFC/2020-21/P/27 | 2,010 | ||||||||||||
06/08/2020 | 4THSFC/2020-21/P/28 | 1,206 | ||||||||||||
06/08/2020 | 4THSFC/2020-21/P/29 | 1,206 | ||||||||||||
06/08/2020 | 4THSFC/2020-21/P/30 | 1,005 | ||||||||||||
06/08/2020 | 4THSFC/2020-21/P/31 | 1,005 | ||||||||||||
17/08/2020 | 4THSFC/2020-21/P/32 | 4,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/40 | 3,280 | ||||||||||||
17/08/2020 | FFC/2020-21/P/41 | 14,723 | ||||||||||||
17/08/2020 | FFC/2020-21/P/42 | 106,241 | ||||||||||||
17/08/2020 | FFC/2020-21/P/43 | 3,850 | ||||||||||||
17/08/2020 | FFC/2020-21/P/44 | 3,500 | ||||||||||||
17/08/2020 | FFC/2020-21/P/45 | 3,500 | ||||||||||||
17/08/2020 | FFC/2020-21/P/46 | 3,500 | ||||||||||||
17/08/2020 | FFC/2020-21/P/47 | 2,211 | ||||||||||||
17/08/2020 | FFC/2020-21/P/48 | 2,010 | ||||||||||||
17/08/2020 | FFC/2020-21/P/49 | 2,010 | ||||||||||||
17/08/2020 | FFC/2020-21/P/50 | 2,010 | ||||||||||||
17/08/2020 | FFC/2020-21/P/51 | 2,010 | ||||||||||||
17/08/2020 | FFC/2020-21/P/52 | 2,010 | ||||||||||||
17/08/2020 | FFC/2020-21/P/53 | 2,010 | ||||||||||||
19/08/2020 | FFC/2020-21/P/54 | 5,250 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/33 | 3,280 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/34 | 2,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/55 | 19,143 | ||||||||||||
20/08/2020 | FFC/2020-21/P/56 | 49,120 | ||||||||||||
20/08/2020 | FFC/2020-21/P/57 | 1,086 | ||||||||||||
20/08/2020 | FFC/2020-21/P/58 | 1,750 | ||||||||||||
20/08/2020 | FFC/2020-21/P/59 | 3,500 | ||||||||||||
20/08/2020 | FFC/2020-21/P/60 | 3,500 | ||||||||||||
20/08/2020 | FFC/2020-21/P/61 | 2,010 | ||||||||||||
20/08/2020 | FFC/2020-21/P/62 | 2,010 | ||||||||||||
20/08/2020 | FFC/2020-21/P/63 | 2,010 | ||||||||||||
20/08/2020 | FFC/2020-21/P/64 | 2,010 | ||||||||||||
20/08/2020 | FFC/2020-21/P/65 | 2,010 | ||||||||||||
20/08/2020 | FFC/2020-21/P/66 | 2,010 | ||||||||||||
20/08/2020 | FFC/2020-21/P/67 | 603 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/35 | 1,000 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/36 | 7,000 | ||||||||||||
|