Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | FFC/2020-21/R/1 | 658,742 | 05/09/2020 | 4THSFC/2020-21/P/15 | 22,795 | |||||||||
05/09/2020 | 4THSFC/2020-21/P/16 | 81,400 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/17 | 101,012 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/18 | 21,822 | ||||||||||||
05/09/2020 | FFC/2020-21/P/12 | 27,366 | ||||||||||||
05/09/2020 | FFC/2020-21/P/13 | 29,370 | ||||||||||||
05/09/2020 | FFC/2020-21/P/14 | 137,256 | ||||||||||||
05/09/2020 | FFC/2020-21/P/15 | 47,872 | ||||||||||||
05/09/2020 | FFC/2020-21/P/16 | 58,158 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/1 | 112,041 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/2 | 132,615 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/19 | 36,400 | ||||||||||||
10/09/2020 | FFC/2020-21/P/17 | 14,670 | ||||||||||||
12/09/2020 | FFC/2020-21/P/18 | 4,020 | ||||||||||||
12/09/2020 | FFC/2020-21/P/19 | 4,020 | ||||||||||||
12/09/2020 | FFC/2020-21/P/20 | 4,020 | ||||||||||||
12/09/2020 | FFC/2020-21/P/21 | 4,020 | ||||||||||||
12/09/2020 | FFC/2020-21/P/22 | 6,650 | ||||||||||||
12/09/2020 | FFC/2020-21/P/23 | 4,020 | ||||||||||||
12/09/2020 | FFC/2020-21/P/24 | 4,020 | ||||||||||||
12/09/2020 | FFC/2020-21/P/25 | 4,020 | ||||||||||||
12/09/2020 | FFC/2020-21/P/26 | 4,020 | ||||||||||||
12/09/2020 | FFC/2020-21/P/27 | 4,020 | ||||||||||||
12/09/2020 | FFC/2020-21/P/28 | 4,020 | ||||||||||||
12/09/2020 | FFC/2020-21/P/29 | 3,618 | ||||||||||||
12/09/2020 | FFC/2020-21/P/30 | 5,950 | ||||||||||||
12/09/2020 | FFC/2020-21/P/31 | 5,950 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/20 | 70,988 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/21 | 118,597 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/22 | 60,219 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/23 | 132,473 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/24 | 95,304 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/25 | 10,904 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/26 | 3,417 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/27 | 3,417 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/28 | 3,417 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/29 | 3,216 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/30 | 5,600 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/31 | 171,654 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/32 | 11,000 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/33 | 4,020 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/34 | 4,020 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/35 | 4,020 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/36 | 4,020 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/37 | 4,020 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/38 | 4,020 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/39 | 4,020 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/40 | 7,000 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/41 | 6,650 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/42 | 4,020 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/43 | 4,020 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/44 | 4,020 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/45 | 4,020 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/46 | 4,020 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/47 | 4,020 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/48 | 4,020 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/49 | 6,300 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/50 | 6,300 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/51 | 96,575 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/52 | 9,450 | ||||||||||||
29/09/2020 | FFC/2020-21/P/32 | 39,747 | ||||||||||||
29/09/2020 | FFC/2020-21/P/33 | 15,723 | ||||||||||||
29/09/2020 | FFC/2020-21/P/34 | 113,789 | ||||||||||||
29/09/2020 | FFC/2020-21/P/35 | 3,850 | ||||||||||||
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