Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | 4THSFC/2020-21/P/4 | 21,000 | ||||||||||||
17/09/2020 | FFC/2020-21/P/10 | 12,450 | ||||||||||||
17/09/2020 | FFC/2020-21/P/11 | 17,825 | ||||||||||||
17/09/2020 | FFC/2020-21/P/12 | 24,802 | ||||||||||||
17/09/2020 | FFC/2020-21/P/13 | 8,884 | ||||||||||||
17/09/2020 | FFC/2020-21/P/14 | 121,871 | ||||||||||||
17/09/2020 | FFC/2020-21/P/15 | 16,929 | ||||||||||||
17/09/2020 | FFC/2020-21/P/8 | 18,901 | ||||||||||||
17/09/2020 | FFC/2020-21/P/9 | 146,981 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/10 | 24,970 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/11 | 6,203 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/12 | 2,079 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/13 | 3,740 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/14 | 7,200 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/15 | 5,437 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/16 | 1,969 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/17 | 426 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/18 | 1,020 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/19 | 1,575 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/5 | 45,396 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/6 | 12,079 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/7 | 4,052 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/8 | 6,460 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/9 | 13,725 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/20 | 36,000 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/21 | 36,000 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/22 | 36,000 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/23 | 36,000 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/24 | 36,000 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/25 | 36,000 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/26 | 36,000 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/27 | 36,000 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/28 | 36,000 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/29 | 36,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/16 | 55,481 | ||||||||||||
23/09/2020 | FFC/2020-21/P/17 | 58,564 | ||||||||||||
23/09/2020 | FFC/2020-21/P/18 | 51,208 | ||||||||||||
23/09/2020 | FFC/2020-21/P/19 | 55,886 | ||||||||||||
23/09/2020 | FFC/2020-21/P/20 | 43,377 | ||||||||||||
23/09/2020 | FFC/2020-21/P/21 | 7,990 | ||||||||||||
23/09/2020 | FFC/2020-21/P/22 | 7,990 | ||||||||||||
|