Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2020 | FFC/2020-21/R/1 | 1,000,000 | 01/09/2020 | 4THSFC/2020-21/P/10 | 10,577 | |||||||||
29/09/2020 | XVFC/2020-21/R/1 | 467,195 | 01/09/2020 | 4THSFC/2020-21/P/11 | 3,015 | |||||||||
29/09/2020 | XVFC/2020-21/R/2 | 468,212 | 01/09/2020 | 4THSFC/2020-21/P/12 | 3,015 | |||||||||
01/09/2020 | 4THSFC/2020-21/P/13 | 3,015 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/14 | 3,015 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/15 | 3,015 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/16 | 3,015 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/17 | 3,015 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/18 | 3,015 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/19 | 2,814 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/20 | 4,500 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/21 | 4,500 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/22 | 4,500 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/23 | 4,500 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/24 | 4,500 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/25 | 4,500 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/7 | 69,574 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/8 | 72,035 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/9 | 36,288 | ||||||||||||
20/09/2020 | FFC/2020-21/P/21 | 129,948 | ||||||||||||
20/09/2020 | FFC/2020-21/P/22 | 40,752 | ||||||||||||
20/09/2020 | FFC/2020-21/P/23 | 36,905 | ||||||||||||
20/09/2020 | FFC/2020-21/P/24 | 2,800 | ||||||||||||
20/09/2020 | FFC/2020-21/P/25 | 4,200 | ||||||||||||
20/09/2020 | FFC/2020-21/P/26 | 4,200 | ||||||||||||
20/09/2020 | FFC/2020-21/P/27 | 3,900 | ||||||||||||
20/09/2020 | FFC/2020-21/P/28 | 3,600 | ||||||||||||
20/09/2020 | FFC/2020-21/P/29 | 3,600 | ||||||||||||
20/09/2020 | FFC/2020-21/P/30 | 2,613 | ||||||||||||
20/09/2020 | FFC/2020-21/P/31 | 2,613 | ||||||||||||
20/09/2020 | FFC/2020-21/P/32 | 2,613 | ||||||||||||
20/09/2020 | FFC/2020-21/P/33 | 2,814 | ||||||||||||
20/09/2020 | FFC/2020-21/P/34 | 2,412 | ||||||||||||
20/09/2020 | FFC/2020-21/P/35 | 2,412 | ||||||||||||
20/09/2020 | FFC/2020-21/P/36 | 2,211 | ||||||||||||
20/09/2020 | FFC/2020-21/P/37 | 2,010 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/26 | 1,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/38 | 128,544 | ||||||||||||
30/09/2020 | FFC/2020-21/P/39 | 37,979 | ||||||||||||
30/09/2020 | FFC/2020-21/P/40 | 42,294 | ||||||||||||
30/09/2020 | FFC/2020-21/P/41 | 1,800 | ||||||||||||
30/09/2020 | FFC/2020-21/P/42 | 3,900 | ||||||||||||
30/09/2020 | FFC/2020-21/P/43 | 3,900 | ||||||||||||
30/09/2020 | FFC/2020-21/P/44 | 3,600 | ||||||||||||
30/09/2020 | FFC/2020-21/P/45 | 3,900 | ||||||||||||
30/09/2020 | FFC/2020-21/P/46 | 3,600 | ||||||||||||
30/09/2020 | FFC/2020-21/P/47 | 2,613 | ||||||||||||
30/09/2020 | FFC/2020-21/P/48 | 2,412 | ||||||||||||
30/09/2020 | FFC/2020-21/P/49 | 2,412 | ||||||||||||
30/09/2020 | FFC/2020-21/P/50 | 2,412 | ||||||||||||
30/09/2020 | FFC/2020-21/P/51 | 2,412 | ||||||||||||
30/09/2020 | FFC/2020-21/P/52 | 2,412 | ||||||||||||
30/09/2020 | FFC/2020-21/P/53 | 2,211 | ||||||||||||
30/09/2020 | FFC/2020-21/P/54 | 2,211 | ||||||||||||
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