Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | 4THSFC/2020-21/R/7 | 87,000 | 01/01/2021 | 4THSFC/2020-21/P/23 | 761,438 | |||||||||
01/01/2021 | 4THSFC/2020-21/P/24 | 406,472 | ||||||||||||
02/01/2021 | 4THSFC/2020-21/P/25 | 962,141 | ||||||||||||
05/01/2021 | 4THSFC/2020-21/P/26 | 105,542 | ||||||||||||
06/01/2021 | 4THSFC/2020-21/P/27 | 582,223 | ||||||||||||
07/01/2021 | 4THSFC/2020-21/P/28 | 961,365 | ||||||||||||
07/01/2021 | 4THSFC/2020-21/P/29 | 957,135 | ||||||||||||
11/01/2021 | 4THSFC/2020-21/P/39 | 87,705 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/30 | 921,419 | ||||||||||||
12/01/2021 | 4THSFC/2020-21/P/31 | 173,995 | ||||||||||||
13/01/2021 | 4THSFC/2020-21/P/41 | 107,998 | ||||||||||||
13/01/2021 | 4THSFC/2020-21/P/42 | 20,285 | ||||||||||||
18/01/2021 | 4THSFC/2020-21/P/43 | 48,376 | ||||||||||||
18/01/2021 | 4THSFC/2020-21/P/44 | 237,924 | ||||||||||||
19/01/2021 | 4THSFC/2020-21/P/45 | 5,302 | ||||||||||||
19/01/2021 | 4THSFC/2020-21/P/46 | 5,302 | ||||||||||||
19/01/2021 | 4THSFC/2020-21/P/47 | 104,464 | ||||||||||||
19/01/2021 | 4THSFC/2020-21/P/48 | 31,910 | ||||||||||||
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