Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | 4THSFC/2020-21/R/1 | 192,660 | 06/09/2020 | FFC/2020-21/P/31 | 25,258 | |||||||||
23/09/2020 | 4THSFC/2020-21/R/2 | 57,493 | 06/09/2020 | FFC/2020-21/P/32 | 19,045 | |||||||||
23/09/2020 | 4THSFC/2020-21/R/3 | 80,902 | 06/09/2020 | FFC/2020-21/P/33 | 37,642 | |||||||||
07/09/2020 | FFC/2020-21/P/34 | 79,568 | ||||||||||||
07/09/2020 | FFC/2020-21/P/35 | 26,150 | ||||||||||||
07/09/2020 | FFC/2020-21/P/36 | 3,618 | ||||||||||||
07/09/2020 | FFC/2020-21/P/37 | 3,618 | ||||||||||||
07/09/2020 | FFC/2020-21/P/38 | 3,618 | ||||||||||||
07/09/2020 | FFC/2020-21/P/39 | 3,618 | ||||||||||||
07/09/2020 | FFC/2020-21/P/40 | 3,618 | ||||||||||||
07/09/2020 | FFC/2020-21/P/41 | 3,618 | ||||||||||||
07/09/2020 | FFC/2020-21/P/42 | 3,618 | ||||||||||||
07/09/2020 | FFC/2020-21/P/43 | 3,618 | ||||||||||||
07/09/2020 | FFC/2020-21/P/44 | 3,618 | ||||||||||||
07/09/2020 | FFC/2020-21/P/45 | 3,618 | ||||||||||||
07/09/2020 | FFC/2020-21/P/46 | 3,618 | ||||||||||||
07/09/2020 | FFC/2020-21/P/47 | 3,618 | ||||||||||||
07/09/2020 | FFC/2020-21/P/48 | 3,618 | ||||||||||||
07/09/2020 | FFC/2020-21/P/49 | 3,618 | ||||||||||||
07/09/2020 | FFC/2020-21/P/50 | 3,618 | ||||||||||||
07/09/2020 | FFC/2020-21/P/51 | 3,618 | ||||||||||||
07/09/2020 | FFC/2020-21/P/52 | 3,618 | ||||||||||||
07/09/2020 | FFC/2020-21/P/53 | 6,300 | ||||||||||||
07/09/2020 | FFC/2020-21/P/54 | 6,300 | ||||||||||||
07/09/2020 | FFC/2020-21/P/55 | 6,300 | ||||||||||||
07/09/2020 | FFC/2020-21/P/56 | 5,950 | ||||||||||||
07/09/2020 | FFC/2020-21/P/57 | 5,950 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/2 | 9,450 | ||||||||||||
26/09/2020 | FFC/2020-21/P/58 | 25,258 | ||||||||||||
26/09/2020 | FFC/2020-21/P/59 | 19,045 | ||||||||||||
26/09/2020 | FFC/2020-21/P/60 | 2,025 | ||||||||||||
26/09/2020 | FFC/2020-21/P/61 | 1,005 | ||||||||||||
26/09/2020 | FFC/2020-21/P/62 | 16,648 | ||||||||||||
26/09/2020 | FFC/2020-21/P/63 | 2,025 | ||||||||||||
26/09/2020 | FFC/2020-21/P/64 | 1,005 | ||||||||||||
26/09/2020 | FFC/2020-21/P/65 | 18,172 | ||||||||||||
26/09/2020 | FFC/2020-21/P/66 | 2,025 | ||||||||||||
26/09/2020 | FFC/2020-21/P/67 | 1,005 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/3 | 17,934 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/4 | 1,021 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/5 | 1,206 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/6 | 1,206 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/7 | 1,206 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/8 | 1,206 | ||||||||||||
30/09/2020 | FFC/2020-21/P/68 | 18,172 | ||||||||||||
30/09/2020 | FFC/2020-21/P/69 | 2,025 | ||||||||||||
30/09/2020 | FFC/2020-21/P/70 | 1,005 | ||||||||||||
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