Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 22,997 | 09/09/2020 | 4THSFC/2020-21/P/12 | 67,503 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/3 | 133,963 | 09/09/2020 | 4THSFC/2020-21/P/13 | 6,615 | |||||||||
09/09/2020 | 4THSFC/2020-21/P/14 | 4,200 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/15 | 2,100 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/16 | 67,503 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/17 | 6,615 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/18 | 4,200 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/19 | 2,100 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/20 | 17,500 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/21 | 6,030 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/22 | 6,030 | ||||||||||||
13/09/2020 | FFC/2020-21/P/43 | 8,400 | ||||||||||||
16/09/2020 | FFC/2020-21/P/44 | 100,537 | ||||||||||||
16/09/2020 | FFC/2020-21/P/45 | 24,360 | ||||||||||||
16/09/2020 | FFC/2020-21/P/46 | 25,364 | ||||||||||||
16/09/2020 | FFC/2020-21/P/47 | 7,665 | ||||||||||||
16/09/2020 | FFC/2020-21/P/48 | 89,680 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/23 | 41,364 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/24 | 8,760 | ||||||||||||
21/09/2020 | FFC/2020-21/P/49 | 19,722 | ||||||||||||
21/09/2020 | FFC/2020-21/P/50 | 19,250 | ||||||||||||
21/09/2020 | FFC/2020-21/P/51 | 22,282 | ||||||||||||
21/09/2020 | FFC/2020-21/P/52 | 19,250 | ||||||||||||
21/09/2020 | FFC/2020-21/P/53 | 19,722 | ||||||||||||
21/09/2020 | FFC/2020-21/P/54 | 19,496 | ||||||||||||
21/09/2020 | FFC/2020-21/P/55 | 22,282 | ||||||||||||
21/09/2020 | FFC/2020-21/P/56 | 19,004 | ||||||||||||
21/09/2020 | FFC/2020-21/P/57 | 18,628 | ||||||||||||
21/09/2020 | FFC/2020-21/P/58 | 22,282 | ||||||||||||
21/09/2020 | FFC/2020-21/P/59 | 6,300 | ||||||||||||
21/09/2020 | FFC/2020-21/P/60 | 3,015 | ||||||||||||
21/09/2020 | FFC/2020-21/P/61 | 3,015 | ||||||||||||
21/09/2020 | FFC/2020-21/P/62 | 3,015 | ||||||||||||
21/09/2020 | FFC/2020-21/P/63 | 5,460 | ||||||||||||
21/09/2020 | FFC/2020-21/P/64 | 5,040 | ||||||||||||
21/09/2020 | FFC/2020-21/P/65 | 5,025 | ||||||||||||
21/09/2020 | FFC/2020-21/P/66 | 5,025 | ||||||||||||
21/09/2020 | FFC/2020-21/P/67 | 4,020 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/25 | 5,628 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/26 | 5,000 | ||||||||||||
|