Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | FFC/2020-21/R/1 | 512,522 | 05/08/2020 | 4THSFC/2020-21/P/10 | 1,206 | |||||||||
05/08/2020 | 4THSFC/2020-21/P/11 | 1,206 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/12 | 1,206 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/13 | 1,206 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/14 | 1,206 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/15 | 1,206 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/16 | 1,206 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/17 | 1,206 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/18 | 1,206 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/19 | 61,127 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/2 | 20,106 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/20 | 31,106 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/21 | 23,804 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/22 | 37,823 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/23 | 36,405 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/24 | 116,207 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/25 | 7,000 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/26 | 4,000 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/27 | 4,000 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/28 | 4,000 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/29 | 3,200 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/3 | 18,671 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/30 | 2,010 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/31 | 2,010 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/32 | 2,010 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/33 | 2,010 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/34 | 2,010 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/35 | 2,010 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/36 | 2,010 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/37 | 2,010 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/38 | 2,010 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/39 | 2,010 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/4 | 46,539 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/40 | 2,010 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/5 | 2,737 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/6 | 2,400 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/7 | 2,400 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/8 | 2,400 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/9 | 1,206 | ||||||||||||
11/08/2020 | FFC/2020-21/P/22 | 24,437 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/41 | 2,000 | ||||||||||||
14/08/2020 | FFC/2020-21/P/23 | 27,771 | ||||||||||||
14/08/2020 | FFC/2020-21/P/24 | 113,740 | ||||||||||||
14/08/2020 | FFC/2020-21/P/25 | 4,550 | ||||||||||||
14/08/2020 | FFC/2020-21/P/26 | 4,550 | ||||||||||||
14/08/2020 | FFC/2020-21/P/27 | 4,550 | ||||||||||||
14/08/2020 | FFC/2020-21/P/28 | 4,550 | ||||||||||||
14/08/2020 | FFC/2020-21/P/29 | 2,613 | ||||||||||||
14/08/2020 | FFC/2020-21/P/30 | 2,613 | ||||||||||||
14/08/2020 | FFC/2020-21/P/31 | 2,613 | ||||||||||||
14/08/2020 | FFC/2020-21/P/32 | 2,613 | ||||||||||||
14/08/2020 | FFC/2020-21/P/33 | 2,613 | ||||||||||||
14/08/2020 | FFC/2020-21/P/34 | 2,613 | ||||||||||||
14/08/2020 | FFC/2020-21/P/35 | 2,613 | ||||||||||||
23/08/2020 | FFC/2020-21/P/36 | 44,628 | ||||||||||||
23/08/2020 | FFC/2020-21/P/37 | 41,865 | ||||||||||||
23/08/2020 | FFC/2020-21/P/38 | 108,324 | ||||||||||||
23/08/2020 | FFC/2020-21/P/39 | 6,520 | ||||||||||||
23/08/2020 | FFC/2020-21/P/40 | 4,800 | ||||||||||||
23/08/2020 | FFC/2020-21/P/41 | 4,800 | ||||||||||||
23/08/2020 | FFC/2020-21/P/42 | 4,400 | ||||||||||||
23/08/2020 | FFC/2020-21/P/43 | 2,412 | ||||||||||||
23/08/2020 | FFC/2020-21/P/44 | 2,412 | ||||||||||||
23/08/2020 | FFC/2020-21/P/45 | 2,412 | ||||||||||||
23/08/2020 | FFC/2020-21/P/46 | 2,412 | ||||||||||||
23/08/2020 | FFC/2020-21/P/47 | 2,412 | ||||||||||||
23/08/2020 | FFC/2020-21/P/48 | 2,412 | ||||||||||||
23/08/2020 | FFC/2020-21/P/49 | 2,412 | ||||||||||||
23/08/2020 | FFC/2020-21/P/50 | 2,412 | ||||||||||||
23/08/2020 | FFC/2020-21/P/51 | 2,412 | ||||||||||||
23/08/2020 | FFC/2020-21/P/52 | 2,412 | ||||||||||||
23/08/2020 | FFC/2020-21/P/53 | 2,412 | ||||||||||||
|