Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2020 | 4THSFC/2020-21/R/1 | 35,210 | 27/08/2020 | 4THSFC/2020-21/P/2 | 35,210 | |||||||||
30/08/2020 | 4THSFC/2020-21/R/2 | 16,012 | 29/08/2020 | 4THSFC/2020-21/P/3 | 16,012 | |||||||||
30/08/2020 | 4THSFC/2020-21/R/3 | 16,012 | 29/08/2020 | 4THSFC/2020-21/P/4 | 14,448 | |||||||||
30/08/2020 | 4THSFC/2020-21/R/4 | 14,448 | 29/08/2020 | 4THSFC/2020-21/P/5 | 16,012 | |||||||||
30/08/2020 | 4THSFC/2020-21/R/5 | 16,012 | 29/08/2020 | 4THSFC/2020-21/P/6 | 14,448 | |||||||||
30/08/2020 | 4THSFC/2020-21/R/6 | 14,448 | 29/08/2020 | 4THSFC/2020-21/P/7 | 16,012 | |||||||||
30/08/2020 | 4THSFC/2020-21/R/7 | 14,448 | 29/08/2020 | 4THSFC/2020-21/P/8 | 14,448 | |||||||||
31/08/2020 | FFC/2020-21/R/1 | 2,613 | 29/08/2020 | FFC/2020-21/P/32 | 21,120 | |||||||||
31/08/2020 | FFC/2020-21/R/10 | 5,600 | 29/08/2020 | FFC/2020-21/P/33 | 5,470 | |||||||||
31/08/2020 | FFC/2020-21/R/11 | 2,814 | 29/08/2020 | FFC/2020-21/P/34 | 48,928 | |||||||||
31/08/2020 | FFC/2020-21/R/12 | 2,814 | 29/08/2020 | FFC/2020-21/P/35 | 32,640 | |||||||||
31/08/2020 | FFC/2020-21/R/13 | 2,613 | 29/08/2020 | FFC/2020-21/P/36 | 171,950 | |||||||||
31/08/2020 | FFC/2020-21/R/14 | 5,470 | 29/08/2020 | FFC/2020-21/P/37 | 2,450 | |||||||||
31/08/2020 | FFC/2020-21/R/15 | 2,814 | 30/08/2020 | FFC/2020-21/P/38 | 17,850 | |||||||||
31/08/2020 | FFC/2020-21/R/16 | 2,814 | 30/08/2020 | FFC/2020-21/P/39 | 33,083 | |||||||||
31/08/2020 | FFC/2020-21/R/17 | 5,200 | 30/08/2020 | FFC/2020-21/P/40 | 43,710 | |||||||||
31/08/2020 | FFC/2020-21/R/18 | 5,600 | 30/08/2020 | FFC/2020-21/P/41 | 26,112 | |||||||||
31/08/2020 | FFC/2020-21/R/19 | 2,814 | 30/08/2020 | FFC/2020-21/P/42 | 5,780 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 2,613 | 30/08/2020 | FFC/2020-21/P/43 | 70,438 | |||||||||
31/08/2020 | FFC/2020-21/R/20 | 5,200 | 30/08/2020 | FFC/2020-21/P/44 | 10,640 | |||||||||
31/08/2020 | FFC/2020-21/R/21 | 17,850 | 30/08/2020 | FFC/2020-21/P/45 | 37,294 | |||||||||
31/08/2020 | FFC/2020-21/R/22 | 10,640 | 31/08/2020 | 4THSFC/2020-21/P/10 | 35,210 | |||||||||
31/08/2020 | FFC/2020-21/R/23 | 2,450 | ||||||||||||
31/08/2020 | FFC/2020-21/R/24 | 5,200 | ||||||||||||
31/08/2020 | FFC/2020-21/R/25 | 2,814 | ||||||||||||
31/08/2020 | FFC/2020-21/R/26 | 2,814 | ||||||||||||
31/08/2020 | FFC/2020-21/R/27 | 70,438 | ||||||||||||
31/08/2020 | FFC/2020-21/R/28 | 2,613 | ||||||||||||
31/08/2020 | FFC/2020-21/R/29 | 5,200 | ||||||||||||
31/08/2020 | FFC/2020-21/R/3 | 2,412 | ||||||||||||
31/08/2020 | FFC/2020-21/R/30 | 5,600 | ||||||||||||
31/08/2020 | FFC/2020-21/R/31 | 1,407 | ||||||||||||
31/08/2020 | FFC/2020-21/R/32 | 2,613 | ||||||||||||
31/08/2020 | FFC/2020-21/R/33 | 32,640 | ||||||||||||
31/08/2020 | FFC/2020-21/R/34 | 2,412 | ||||||||||||
31/08/2020 | FFC/2020-21/R/35 | 2,613 | ||||||||||||
31/08/2020 | FFC/2020-21/R/36 | 2,814 | ||||||||||||
31/08/2020 | FFC/2020-21/R/37 | 2,412 | ||||||||||||
31/08/2020 | FFC/2020-21/R/38 | 48,928 | ||||||||||||
31/08/2020 | FFC/2020-21/R/39 | 5,200 | ||||||||||||
31/08/2020 | FFC/2020-21/R/4 | 2,412 | ||||||||||||
31/08/2020 | FFC/2020-21/R/40 | 5,780 | ||||||||||||
31/08/2020 | FFC/2020-21/R/41 | 2,814 | ||||||||||||
31/08/2020 | FFC/2020-21/R/42 | 5,200 | ||||||||||||
31/08/2020 | FFC/2020-21/R/43 | 171,950 | ||||||||||||
31/08/2020 | FFC/2020-21/R/44 | 2,800 | ||||||||||||
31/08/2020 | FFC/2020-21/R/5 | 5,600 | ||||||||||||
31/08/2020 | FFC/2020-21/R/6 | 26,112 | ||||||||||||
31/08/2020 | FFC/2020-21/R/7 | 21,120 | ||||||||||||
31/08/2020 | FFC/2020-21/R/8 | 2,814 | ||||||||||||
31/08/2020 | FFC/2020-21/R/9 | 2,814 | ||||||||||||
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