Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2020 | 4THSFC/2020-21/R/3 | 150,000 | 09/08/2020 | 4THSFC/2020-21/P/11 | 17,000 | |||||||||
09/08/2020 | 4THSFC/2020-21/P/12 | 3,000 | ||||||||||||
09/08/2020 | 4THSFC/2020-21/P/13 | 2,000 | ||||||||||||
09/08/2020 | FFC/2020-21/P/14 | 14,000 | ||||||||||||
09/08/2020 | FFC/2020-21/P/15 | 11,524 | ||||||||||||
09/08/2020 | FFC/2020-21/P/16 | 15,815 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/14 | 11,052 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/15 | 19,908 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/16 | 6,480 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/17 | 6,480 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/18 | 6,480 | ||||||||||||
19/08/2020 | FFC/2020-21/P/17 | 71,565 | ||||||||||||
19/08/2020 | FFC/2020-21/P/18 | 6,120 | ||||||||||||
19/08/2020 | FFC/2020-21/P/19 | 5,400 | ||||||||||||
19/08/2020 | FFC/2020-21/P/20 | 5,400 | ||||||||||||
19/08/2020 | FFC/2020-21/P/21 | 5,690 | ||||||||||||
20/08/2020 | FFC/2020-21/P/22 | 72,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/23 | 40,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/24 | 40,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/25 | 25,300 | ||||||||||||
20/08/2020 | FFC/2020-21/P/26 | 5,226 | ||||||||||||
20/08/2020 | FFC/2020-21/P/27 | 5,226 | ||||||||||||
20/08/2020 | FFC/2020-21/P/28 | 5,226 | ||||||||||||
20/08/2020 | FFC/2020-21/P/29 | 5,226 | ||||||||||||
20/08/2020 | FFC/2020-21/P/30 | 5,226 | ||||||||||||
20/08/2020 | FFC/2020-21/P/31 | 5,226 | ||||||||||||
20/08/2020 | FFC/2020-21/P/32 | 5,226 | ||||||||||||
20/08/2020 | FFC/2020-21/P/33 | 5,226 | ||||||||||||
20/08/2020 | FFC/2020-21/P/34 | 5,226 | ||||||||||||
20/08/2020 | FFC/2020-21/P/35 | 5,226 | ||||||||||||
20/08/2020 | FFC/2020-21/P/36 | 5,226 | ||||||||||||
20/08/2020 | FFC/2020-21/P/37 | 5,226 | ||||||||||||
20/08/2020 | FFC/2020-21/P/38 | 4,623 | ||||||||||||
20/08/2020 | FFC/2020-21/P/39 | 80,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/40 | 7,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/41 | 75,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/42 | 9,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/43 | 9,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/44 | 5,025 | ||||||||||||
20/08/2020 | FFC/2020-21/P/45 | 5,025 | ||||||||||||
20/08/2020 | FFC/2020-21/P/46 | 5,025 | ||||||||||||
20/08/2020 | FFC/2020-21/P/47 | 5,025 | ||||||||||||
20/08/2020 | FFC/2020-21/P/48 | 5,025 | ||||||||||||
|